Supplier Outstanding payment entry in Retail POS Accounts

Supplier outstanding payment entry is the process of paying the supplier against their credit bill which is entered in POS purchase entry or GRN entry.

Business rules

• Once the credit purchase is made for specific supplier, then the outstanding amount of that specific supplier will be increased.
• The payment entries are made in accounts against the supplier when we pay them.
• Suppliers payment can be done in both payment entry and bill wise payment entry screen.
• Refer payment entry and bill wise payment entry page for how to do payment entry against the specific supplier outstanding.

Supplier Outstanding payment entry in Retail POS Accounts workflow