Differences
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| Both sides previous revision Previous revision | Last revisionBoth sides next revision | ||
| payments_and_receipts:cash_payments [2021/05/10 05:48] – [11.01. Payments to suppliers] Mark Glover | payments_and_receipts:cash_payments [2021/05/10 05:50] – [11.01. Payments to suppliers] Mark Glover | ||
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| <WRAP center round important 60%> | <WRAP center round important 60%> | ||
| - | * Any Supplier Invoice that is finalised //after// the Payments Module is activated will have its **amount outstanding** recorded (the amount left to pay to the supplier). Payments can then be entered | + | * Any Supplier Invoice that is finalised //after// the Payments Module is activated will have its **amount outstanding** recorded (the amount left to pay to the supplier). Payments can then be entered |
| * Therefore, it is important to finalise any Supplier Invoices that have //already// been paid //before// the Payments Module is activated. | * Therefore, it is important to finalise any Supplier Invoices that have //already// been paid //before// the Payments Module is activated. | ||
| * You cannot pay a supplier more than the total outstanding (as if you'd want to!). This is different to a [[payments_and_receipts: | * You cannot pay a supplier more than the total outstanding (as if you'd want to!). This is different to a [[payments_and_receipts: | ||