How do I pay suppliers?
1. Go to Agency > Edit suppliers / Statement.
2. Click Statement against the supplier you want to pay.
3. Enter the date range that the supplier should be paid for and tick any PDF options you require.
4. The payment amount is matched to the payments that are ticked in the statement below.
5. Enter the date to mark the payment as paid, enter a reference eg “November payment” and click Save.
6. You can export the statement to a PDF or excel file which you can print off for your supplier’s records. Alternatively, save the document to your computer and email your supplier a copy from your own email system.