I paid the supplier when the goods came. How do I enter that?

Choose Paid now at the top of the bill. The bill and the payment are entered together, so nothing stays due on the supplier’s account. Choose Multi if you paid part and the rest is due.

1. Choose Paid now under Payment.

   

More questions on Purchase Bills

• How do I enter a supplier’s bill?
• Where do I type the batch number and expiry?
• The supplier gave free goods on a scheme. How do I enter them?
• How do I add freight or transport charges on the bill?
• Can the software read the supplier’s bill for me?
• It says “Select a supplier”
• It says “You already entered bill … from this supplier”
• It says “Batch details missing”
• It says “you cannot receive expired stock”
• It says “MRP is below your purchase rate”
• Why doesn’t the purchase bill number come by itself?
• Why can I save a medicine without a batch?