Pay Invoice (PPI)

This posting type is used to enter payments made to a supplier on to the system.

Using the posting

When using an PPI, you must specify the payment details including, supplier, invoice number, date, office bank, amount, payment type, payee, etc. For a full list of posting slip fields, refer to the Posting Slip dialog box.

When posted, entries appear on the Ledger tab of the Purchase Ledger.

Show me the posting slip: