Payments
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The creditors Payments system provides the ability to control both individual and bulk payments. Like Receipts a Payment contains two parts. The first part is the payment being made and consists of a payment amount, discount amount and total for the payment. The second part consists of the payment allocations that will distribute the payment against the desired documents/ledgers. Acumen allows you to make a supplier payment and process it before you have completed (or even begun) allocation of the payment to its respective documents.
Like Receipts the Payment system allows Miscellaneous Payments to be made direct to General Ledger accounts. These type of Payments do not update the Creditors totals in any way.