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In the Supplier field, specify the company that supplies goods or services. Select the supplier from the Companies list..

In the Cash Flow Item field, specify the cash flow item to enable further analysis of the cash flows.

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In the Comment field you can specify some additional information about this document.

The toolbar buttons

After entering some data on the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document.
For the payment, you can generate a document of the following type:

• Tax Invoice Received: To register the recoverable VAT if the payment is an advance to supplier.

For descriptions of other buttons, see Document Toolbar.

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