Paying supplier dues

When you don't pay the full amount on a GRN, the balance appears as a supplier due.

Steps

1. Go to Inventory > GRN > GRN Due Payments.
2. Find the supplier or GRN.
3. Enter the amount you are paying and the payment type (cash, cheque or bank transfer).
4. Save. The payment is recorded against the GRN.

Check it

GRN Payment History lists every payment made to suppliers, with the date and method.

Tips

• Cheques you issue are tracked in Finance > Accounts & Payments > Cheque Registry.
• Keep the supplier's invoice number on every GRN so statements are easy to reconcile.

Still stuck? Open Help & Support (the ? button at the top of any page) and send us a request. We can see which page you were on, so a short description is enough.