Payments from suppliers can be quickly created from outstanding invoices or from scratch.
Selecting Yes to the above message will import all the invoice information into the payment screen, by this point only the name of
the supplier has been entered on a previous selection screen and the payment is almost complete, a school only needs to enter
a cheque number (which can also be automatically predicted if the school chooses) and a payment date and the payment will
be recorded and printed.
The payment print out has an option to add the supplier's cheque automatically.
Reports on payments can be printed for a specific supplier or between specific dates.