Add payment to purchase invoice

1. Hover over the ‘Trading’ tab in the menu bar.
2. Click ‘Purchase Invoices’ when the tab drops down.
3. Click ‘Make Payment’ to the far right of the screen alongside the correct purchase invoice.
4. Select the correct bank account from the drop-down.
5. Add a reference if required.
6. Ensure the pay date is correct.
7. Click ‘Ok’ to confirm payment.