This section shows a list of payments for all suppliers.
By opening the payment, you can view more details about how the payment was allocated to invoices.
Payments can't be created in this section, it's purpose is to show recent payments entered into Blaq. To create a new payment for a supplier, goto the Supplier Accounts section, open the supplier then click on the Payments tab.
Payment- Supplier - the company the payment is for.
Payment Info- Entered - the date the payment was entered.
Payment Details- Bank Account - the account that this payment is paid from.