Make Payments

Overview

• The All Make Payments table displays all payments made to suppliers.

• Payments are listed by status:

  • Draft Payments (not yet finalized).
  • Completed Payments (successfully processed).

• Table features include:

  • Columns can be customized (show/hide, reorder).
  • Quick Filters for payment status.
  • Advanced Filters for Supplier, Reference, Payment Date, Amount, etc.
  • Row Actions: Edit or Delete a payment.
  • Bulk Actions: Perform actions on multiple records using the row checkboxes.
  • Pagination: choose entries per page (10–50) and navigate across pages.