Managing Payments

Use bill payment actions to track what has already been paid to a supplier and what still remains open.

What You Can Do

• register supplier payments
• check whether a bill is still unpaid, partially paid, or settled
• review the remaining payable balance

Working Pattern

1. Open the bill you want to update.
2. Use the payment action from the bill workflow.
3. Enter the paid amount and the required payment details.
4. Save the change and review the updated balance.

Related Pages

• Creating Bills
• Bills Panel Walkthrough
• Exporting Bills