8.01 Full payment to supplier
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08. Payments - AP

Learn how to make payments to suppliers (Accounts Payables)
  • 8.01 Full payment to supplier

    04/15/2022 | 01:54

    Learn how to make a full payment entry to the supplier for one or more invoices

    8.01 Full payment to supplier

    Created 04/15/2022
  • 8.02 Payment invoices with credit note

    04/15/2022 | 00:55

    Learn how to make payment by offsetting supplier invoice(s) less credit note(s)

    8.02 Payment invoices with credit note

    Created 04/15/2022
  • 8.03 Payment with bank charge in foreign currency

    04/15/2022 | 01:55

    Learn how to record a payment using foreign currency bank with bank charges in foreign currency

    8.03 Payment with bank charge in foreign currency

    Created 04/15/2022
  • 08. Advance payment to a new supplier

    01/02/2022 | 03:28

    Learn how to make an advance payment to a new supplier, without a supplier invoice yet

    08. Advance payment to a new supplier

    Created 01/02/2022
  • 8.04 Contra supplier invoice with their credit note

    04/24/2020 | 01:10

    Learn how to fully match supplier credit note against their invoice

    8.04 Contra supplier invoice with their credit note

    Created 04/24/2020
  • 8.07 Payment on account (Auto-Pay)

    01/06/2014 | 01:38

    Keyword: Auto-Pay, on account, FIFO payment

    8.07 Payment on account (Auto-Pay)

    Created 01/06/2014
    00:00:37 Auto-pay
    00:00:40 Clear oldest bill first FIFO
  • 8.08 Temporary not available

    11/10/2013 | 00:10

    8.08 Temporary not available

    Created 11/10/2013
  • 8.09 Contra against supplier who is also a customer

    01/04/2014 | 11:16

    8.09 Contra against supplier who is also a customer

    Created 01/04/2014
  • 8.10 Print payment voucher

    04/25/2020 | 01:04

    After issuing payment to your supplier or purchases, learn how to issue a payment voucher for management approval.

    8.10 Print payment voucher

    Created 04/25/2020
  • 8.11 Print remittance advice for supplier

    01:09

    Learn how to print a remittance advice to your supplier.

    8.11 Print remittance advice for supplier

  • 8.11 Returned Cheque - Supplier

    10/19/2014 | 06:59

    Learn how to record a returned cheque from the supplier and to re-bank in again

    8.11 Returned Cheque - Supplier

    Created 10/19/2014
    00:00:00 Start : Introduction
    00:00:22 Payment to AP supplier returned
    00:00:33 Click Suppliers' Debit Journal
    00:02:46 View Bank account
    00:03:13 View Supplier's account
    00:03:56 Returned cheque - GL payment
    00:04:14 Click Receipt, select GL Receipt
  • 8.11 Returned Cheque - Supplier

    07/14/2016 | 06:59

    8.11 Returned Cheque - Supplier

    Created 07/14/2016
  • 8.01 Full payment to supplier
    04/15/2022 | 01:54
    8.01 Full payment to supplier
    01:54 >

  • 8.02 Payment invoices with credit note
    04/15/2022 | 00:55
    8.02 Payment invoices with credit note
    00:55 >

  • 8.03 Payment with bank charge in foreign currency
    04/15/2022 | 01:55
    8.03 Payment with bank charge in foreign currency
    01:55 >

  • 08. Advance payment to a new supplier
    01/02/2022 | 03:28
    08. Advance payment to a new supplier
    03:28 >

  • 8.04 Contra supplier invoice with their credit note
    04/24/2020 | 01:10
    8.04 Contra supplier invoice with their credit note
    01:10 >

  • 8.07 Payment on account (Auto-Pay)
    01/06/2014 | 01:38
    8.07 Payment on account (Auto-Pay)
    01:38 >

  • 8.08 Temporary not available
    11/10/2013 | 00:10
    8.08 Temporary not available
    00:10 >

  • 8.09 Contra against supplier who is also a customer
    01/04/2014 | 11:16
    8.09 Contra against supplier who is also a customer
    11:16 >

  • 8.10 Print payment voucher
    04/25/2020 | 01:04
    8.10 Print payment voucher
    01:04 >

  • 8.11 Print remittance advice for supplier
    01:09
    8.11 Print remittance advice for supplier
    01:09 >

  • 8.11 Returned Cheque - Supplier
    10/19/2014 | 06:59
    8.11 Returned Cheque - Supplier
    06:59 >

  • 8.11 Returned Cheque - Supplier
    07/14/2016 | 06:59
    8.11 Returned Cheque - Supplier
    06:59 >