The Supplier Payments page offers an easy way to view and manage supplier invoices and payments. You can quickly see recent invoices, check payment statuses, and access detailed information about individual payments.
There are two ways to access Supplier Payments: one via the Payment Acknowledgments page, and the other is outlined in this guide.
Navigate to the Supplier Payments page (search for "supplier payments").
A modal will open that will allow you to filter your search.
The results will be categorized into Pending Payments and Payments. You'll be able to see all payments made under the company to multiple suppliers, with details such as transaction number, payment date, payment type, amount, and status.
For more details on a transaction, click on the transaction number to navigate to the Supplier Payment page for the transaction.
This page provides greater detail for the transaction, including a list of all Invoices Paid and the Acknowledgment History. For a step-by-step guide on navigating Payment Acknowledgments, click here.
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