Interprise Suite Community / Interprise Suite Community Forums / Questions and Comments About Features, Functions and Workarounds / Supplier / Paying a bill for a service / Latest Posts

RE: Paying a bill for a service

Donna — Tue, 23 Feb 2010 07:50:00 GMT

Thanks!

RE: Paying a bill for a service

John Bruns — Tue, 23 Feb 2010 06:50:58 GMT

Donna,
We find paying bills with the "payment run" process cumbersome and less forgiving and prefer to pay them one at a time. The process we use is this:

1) Create the bill: 305- Supplier / New Bill and charge it to an account like Electricity
2) Pay the bill: 308- Supplier / New Supplier Payment and allocate it to the bill being paid

Paying a bill for a service

Donna — Tue, 23 Feb 2010 06:35:42 GMT

The owner seems to be having difficulty paying bills for non-product related vendors, things like electric or water service.

He told me he's heard that IS isn't "terribly friendly in regards to this".

Could there be something he's just overlooking? I have no idea exactly what problem he's having, just that he can't get it to work properly.

Thanks,
Donna