Documents with this transaction type are created when you need to register in the system any amounts paid out to your suppliers from your bank accounts.
You can create a Bank Payment (To Supplier) document based on the following documents: Invoice Received, Purchase Order, and Additional Expenses. Also, a project can be used as the base for creating a Bank Payment.
A Bank Payment (To Supplier) can be used as a 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.