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You can create a Bank Payment (To Supplier) document based on the following documents: Purchase Order, Invoice Received, Additional Expenses, Proforma Invoice Received, Money Payment (Plan), or Cheque Issued. AlsoAlso, a project can be used as the base for creating a Cash Payment. Also, a project can be used as the base for creating a Bank Payment.
A Bank Payment (To Supplier) can be used as basis for the following documents:
- Tax Invoice Received: To register the recoverable VAT if the payment is an advance to supplier.Event: To schedule an event regarding this document.
See also
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