Purchase payment means paying the supplier for the Purchases.

• Payments Statuses
• Paid: The PO is 100% paid.
• Due: The PO is 100% not paid.
• Partial: A partial amount of the PO has been paid.
• Overdue: PO is 100% not paid & past the due date.

Partial Overdue: A partial amount of the PO has been unpaid & past the due date.

Adding Payments #

Adding payment when adding purchase #

In the add purchase screen, you can add the payment for the purchase.

Adding payment from the List Purchase screen

In list purchase click the actions for any PO and it will display the list of actions for it. This option is not displayed if there is no payment due.