Supplier payments

There are two methods for processing and recording payments to your suppliers.

You can:

• Generate a list of invoices due for payment for your suppliers from Sage 200 and then process the payments.

  This produces printed remittance advices, cheques and electronic payments, if applicable.

• Record payments you have already made to your suppliers and allocate them to outstanding invoices.

  Payments are recorded and allocated, but no printed documents are produced.

Use the Payment Control Enquiry to see a list of suppliers with outstanding transactions. You can sort and filter the enquiry to find the suppliers that you need to pay.