Pay supplier invoice 

This allows you pay the suppliers bills raised form the invoices 


Steps:

  1. Go to office administration module 
  2. Under suppliers’ section click on the “pay Supplier Invoice” link 
  3. Fill in all the details in the pop out form in the following fields (Date, Supplier, Mode of Payment, Account Type, Account to withdraw from, Amount Paid, Currency, Exchange Rate) 
  4. Click on the “Pay Bills” button once you are done to submit