Process a Payment to the Supplier for the Gross Amount : VTO Ultimate

Process a Payment to the Supplier for the Gross Amount Print

Created by: Lachlan Janke

Modified on: Mon, 15 Nov, 2021 at 4:40 PM

This type of transaction is similar to a HALF SIDED CCCF

Except you will be paying the Supplier from Inside the Trip for the Gross amount NOT the Net

to achieve this from with the trop select the Supplier Payments TAB

the select the desired Supplier from the trip List Box

Next you need to select the Part Payment Option

now the sector or sectors for the selected Supplier will display

Select the line item then the appropriate payment method AND enter the GROSS Amount in the Amount Field -

don't forget to Save the Changes

Lachlan is the author of this solution article.

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Process a Payment to the Supplier for the Gross Amount Print