8.01 Full payment to supplier
< Back

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

    Apr 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: Apr 15, 2022

  • 8.03 Payment with bank charge in foreign currency

    Apr 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: Apr 15, 2022

  • 8.04 How to contra supplier invoice with their credit note in full

    01:01

    Learn how to contra full supplier invoice against their credit note in payment module

    8.04 How to contra supplier invoice with their credit note in full

    Comments
    Timeline
    AI wand icon
    Transcript translations are generated by AI.
    Please excuse mistakes in translation.
    timeline icon timeline icon timeline icon timeline icon
    Timeline
    Use the AI button above to generate, or click below to upload your own captions.
    AI transcript unavailable. Click below to upload your own captions.
    Click below to upload your own captions.
    Captions and Chapters
    Select a language then choose an option below to upload captions, chapters or add them manually.
    Uploaded
    		0:00
    Chapter marker
    		0:05
    		0:10
    Chapter marker
    		0:15
    		0:20
    		0:25
    Chapter marker
    		0:30

  • 08. Advance payment to a new supplier

    Jan 2, 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: Jan 2, 2022

  • 8.07 Payment on account (Auto-Pay)

    Jan 6, 2014 | 01:38

    Keyword: Auto-Pay, on account, FIFO payment

    8.07 Payment on account (Auto-Pay)

    Created: Jan 6, 2014

  • 8.08 Temporary not available

    Nov 10, 2013 | 00:10

    8.08 Temporary not available

    Created: Nov 10, 2013

  • 8.09 Contra against supplier who is also a customer

    Jan 4, 2014 | 11:16

    8.09 Contra against supplier who is also a customer

    Created: Jan 4, 2014

  • 8.10 Print payment voucher

    Apr 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: Apr 25, 2020

  • 8.11 Returned Cheque - Supplier

    Oct 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: Oct 19, 2014

  • 8.11 Returned Cheque - Supplier

    Jul 14, 2016 | 06:59

    8.11 Returned Cheque - Supplier

    Created: Jul 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
    Apr 15, 2022 | 00:55
    8.02 Payment invoices with credit note
    00:55 >

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

  • 8.04 How to contra supplier invoice with their credit note in full
    01:01
    8.04 How to contra supplier invoice with their credit note in full
    01:01 >

  • 08. Advance payment to a new supplier
    Jan 2, 2022 | 03:28
    08. Advance payment to a new supplier
    03:28 >

  • 8.07 Payment on account (Auto-Pay)
    Jan 6, 2014 | 01:38
    8.07 Payment on account (Auto-Pay)
    01:38 >

  • 8.08 Temporary not available
    Nov 10, 2013 | 00:10
    8.08 Temporary not available
    00:10 >

  • 8.09 Contra against supplier who is also a customer
    Jan 4, 2014 | 11:16
    8.09 Contra against supplier who is also a customer
    11:16 >

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

  • 8.11 Returned Cheque - Supplier
    Oct 19, 2014 | 06:59
    8.11 Returned Cheque - Supplier
    06:59 >

  • 8.11 Returned Cheque - Supplier
    Jul 14, 2016 | 06:59
    8.11 Returned Cheque - Supplier
    06:59 >