Account Payable (Hutang Usaha) + Payment (Bayar)

Finance
#1

###Account Payable + Payment

AP (Account Payable) ada setelah proses :

  1. Purchase Order
  2. Purchase Delivery
  3. Purchase Invoice
  4. AP Payment

[details=Proses Purchase Order > Purchase Delivery > Purchase Invoice > AP Payment][/details]

Klik Document No.

**2. Purchase Invoice menjadi AP Payment**

Klik Make Payment

**3. Input data AP Payment**

Input data AP Payment beserta nominal pembayaran (Isi kolom Paid Amount dan Payment) lalu save

**4. AP Payment sudah terbentuk dalam status Draft**

Sampai proses ini AP Payment selesai, langkah selanjutnya adalah pembayaran hutang dagang

**5. Pembayaran hutang dagang**

Klik Document No.

**6. Approve Payment**

Klik Approve Payment jika sudah ok

**7. Pembayaran hutang dagang ke supplier sudah terbayar**

AP Payment details Approved

**8. Status AP Payment Approved**

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