This section relates to legacy Aged Trading accounts that were used in Version 5 of Phoenix and earlier. See Legacy Aged Trading Accounts |
When you make a payment to a supplier, the payment must be drawn from a bank or other account, but also must be recorded against the supplier sub-account. A supplier payment is simply a transfer between a reconciled account and the supplier sub-account.
Payments could be recorded in one of three ways:
Payment Recorded via the Statement View
