Network Gate SaaS Purchase Payments

Purchase payments module allows you to manage purchase payments. Using this module you can create payments for purchases. While creating purchase payments you can select single or multiple purchases and sent payments for the selected purchases. In order to create purchase payments, you must create purchases first.

Required fields to create a purchase payment
Supplier => Supplier to whom you want to sent purchase payment. Select a supplier from the list.
Select Purchase =>Purchases for which you want to sent payments. After selecting a supplier you will see the due purchases of the selected supplier. Select at least one purchase from the list.
Account => The paying account. The total amount will be sent from the selected account. Select an account from the list. The available balance must be greater than the Total Payment.

Note: If you delete any purchase payment then the purchase due will be adjusted automatically. Deleting any invoice payment will add the amount from the account balance. So we recommend you to use the delete option very carefully.