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How to add a supplier bill payment

Supplier bills increase your accounts payable until they are paid. You can apply payments to supplier bills under the  Accounts Payable page.

To add a payment to a supplier bill

  1. On the sidebar, under Accounting, click on Accounts Payable
  2. Under the Bills tab, select the Bill that you wish to pay
  3. Click on Add Payment
  4. On the Bill Payment page, select the Payment Account, enter the bill payment number and click on Save