Payment to the supplier on the invoice

After that, we need to settle with the supplier. In the pharmacy application, this can be done in another lower plate - Payments to suppliers. There we create a record where we indicate the amount of payment and the method of payment:

This is how we will make the posting of the goods. After payment, the upper table will indicate that we have paid the full amount, and we have no debt.

See also receipt of goods:

• Receipt of existing goods
• Purchase Invoice
• Payment to the supplier on the invoice
• Payment to the supplier in foreign currency
• Paste the product with your own price tags