A/P Settlements
A/P Settlements refers to the payment
made to settle outstanding invoices or payments owed to suppliers or vendors.
It settles for
- Deposit
- A/P SETTLEMENT LISTS (6.5.A): Lists of A/P settlement that we have
created.
- A/P SETTLEMENT ADD NEW (6.5.B)
- A/P
SETTLEMENT FIELD
DECRIPTION (5.8.C)
- A/P SETTLEMENT FIELD DECRIPTION (5.8.C)
Field
Description
1. Supplier
Specify the customer
2. Reference No
Specify the reference No
3. Branch
Specify the branch
4. A/P
Settlement Payment List
Specify the A/P
settlement payment list
5. Add Payment
Tap (5) to add payment
Note: Adding payment details will be shown
in the Add Payment Form (5.3.C)
Field
Description
1. Supplier
Specify the customer
2. Reference No
Specify the reference No
3. Branch
Specify the branch
4. A/P
Settlement Payment List
Specify the A/P
settlement payment list
5. Add Payment
Tap (5) to add payment
Note: Adding payment details will be shown
in the Add Payment Form (5.3.C)