Question asked by Claire Hennessy 7 years ago
Over the month I purchases materials on credit with different suppliers. At the end of that month I will pay the supplier for all the goods. Since I have recorded the materials on an individual basis it seems I have to then add separate payments to them all which is quite timely. I know there is an add payments function but I can't quite understand how it works. Can it be used to clear individual items in one go rather than having to go into each purchase separately.