Purchases

To display and Pay Suppliers for open purchases with expiring discounts

These steps will also allow you to make supplier payments for these transactions automatically.

The To Do List window - Expiring Discounts view should be displayed. Any open purchases for which discounts for early payment still apply will be displayed.

  1. Click the zoom arrow to view details about a specific purchase.


  2. Click the Action column if you want to pay off one or more of the outstanding balances.


    Warning:  The supplier payment is automatic, with no chance for review
  1. Click the Pay Suppliers button.


    Note:  If you want to print supplier debits and discounts on the cheque stub

Related topics