VISUTRAPayment Entry
Purchase Entry

Payment Entry

Record a payment to a supplier — for a specific purchase, an advance, or just catching up on an old balance. Separate from Purchase Entry, so you can log a payment any time without recording a new purchase. Paying a linked VISUTRA seller needs their confirmation before it counts — see the status column in Payment History below.

Payment History

DateSupplierAmountModeNoteStatus