To insert the Payment Type for a Supplier

To insert the Payment Type for a Supplier

Go to: Suppliers menu > Supplier Details > select supplier.
To select the method of payment for the supplier, select Cheque, Direct Credit, or Credit Card in Payment Details.

See Also

Supplier Details

To insert notes about a Supplier

To make a Supplier zero-rated for GST

To send an email to a Supplier

To view a Supplier's website

To view a Supplier's Aged Analysis

To print a Supplier Label

To print a Supplier Statement

To view a Supplier's Balances

To transfer a Supplier Invoice

To view the tax apportioned to each invoice