The Supplier Payment module allows you to manage payments to your suppliers, including tracking payments, viewing payment history, and generating reports.

Accessing Supplier Payment

1. Navigate to the Supplier Payment menu from the left sidebar.
2. The Supplier Payment page displays the date, supplier name, amount, and notes for each transaction.

Adding a Supplier Payment

1. Click on Add Supplier Payment from the left sub-menu.
2. Select a supplier from the dropdown list. The system will display the supplier's due balance.
3. Enter the payment details, including amount and payment date.
4. Click Submit to complete the payment.

Editing a Supplier Payment

1. Click on the Edit icon next to the payment you want to modify.
2. Make the necessary changes.
3. Click Submit to save the changes.

Deleting a Supplier Payment

1. Click on the Delete button next to the payment you want to remove.
2. A confirmation dialog will appear.
3. Confirm deletion to remove the payment from the list.

By following these steps, you can efficiently manage supplier payments within BatchEdge.