In this hands-on tutorial, we’ll walk you through how to create supplier payments and allocate them to purchase invoices using mazeed’s powerful accounting tools. In this video, you’ll learn how to:
1- Navigate to unpaid purchase invoices
2- Record a supplier payment directly from the invoice
3- Enter bank and reference details accurately
4- Allocate full or partial payments to specific invoices
5- Use the Supplier Payments section to process transactions manually
6- Finalize allocations through the Supplier Allocation tab
These features help businesses streamline accounts payable, ensure accurate invoice tracking, and optimize cash flow—critical components of sustainable financial management.
