How to tell if a supplier invoice has been paid
This guide has been reviewed against our global client base and classed as relevant to all regions
A supplier company record should be used to identify if a supplier invoice has been paid
The landlord or tenant record may identify that it has been paid from the landlord or tenant account, but it will not display the details of if/when it has been paid from the bank
1. View transactions From the supplier company record:
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2. Filter the screen Depending on the information you have to hand, there are various options available in order to filter the screen to locate the invoice
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3. Locate the invoice The original invoice will have the type of Landlord/Tenant Works Order
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4. Check if the supplier been sent funds
The Payments screen is displayed:
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5. Printing payment details
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