You need to allocate the Supplier Payment into Supplier Invoice to knock-off the payment.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Supplier Payment | Lookup | Search For The Supplier | kl01 | C-Zone Sdn Bhd | cash | Cash Supplier |
| Supplier Invoice | Date | Document Date | IV202106-0156 | I-2016-009 |
| Alloc Date | Alphanumeric | Payment Voucher Number | 2021-07-14 | 2021-07-14 |
| Amt | Decimal | Amount | 4,800.35 | 500.00 |
| Internal Remark | Multi-line Text | Internal Remark | Bank In 31/7/21 | Cash Out From Lim |
| Payment Acc | Lookup | Search For The Payment Account | 120300 | SUPPLIER PAYMENT/DEPOSIT IN-TRANSIT | 120300 | SUPPLIER PAYMENT/DEPOSIT IN-TRANSIT |
| Trade Acc | Lookup | Search For The Trade Account | 210100 | ACCOUNT PAYABLE | cash | CASH IN HAND |