---
title: How to create a payment using Pay Supplier Invoices
description: Pay supplier invoices that are already entered into the system
---

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August 11, 2023

# How to create a payment using Pay Supplier Invoices

## Pay supplier invoices that are already entered into the system

#### **Steps: **

1. Navigate to **ACCOUNTING \> Payables \> Payments.**
2. Click **CREATE A NEW PAYMENT.**
3. **Enter the following information **  
   **![Maria Large Knowledge Base Template -Jul-27-2023-01-56-55-8484-PM](https://knowledgebase.counta.com/hs-fs/hubfs/Maria%20Large%20Knowledge%20Base%20Template%20-Jul-27-2023-01-56-55-8484-PM.png?width=688&height=300&name=Maria%20Large%20Knowledge%20Base%20Template%20-Jul-27-2023-01-56-55-8484-PM.png)**
   
   | **Field** | **Description** |
   | --- | --- |
   | Master Supplier  | Select or enter a **MASTER SUPPLIER** for the invoice(s) that needs payment |
   | Payment No. | The **PAYMENT NO.**  will default to the next number for this payment type and bank account but can be overridden. If paying by check, the **PAYMENT NO**. should be the next check number for the bank account.  Please ensure the check number is correct and the PAYMENT NO. field is updated if needed. |
   | Payment Type | Confirm or select a payment type.  |
   | Office  | Confirm or select an office.  |
   | Bank Account  | Confirm or select the bank account.  |
   | Description | Enter a description - optional.  |
   | Date  | The payment datedefaults to today's date. You can create a number of payments and override this function and assign them all to a specific date. |
   | Override Accounting Year/Month | Check the box if you wish to change the accounting month/year and enter the desired accounting year and accounting month.  |
   | Enter Amount Including Tax  | Check the box if you want to enter the amount to include taxes.  |
4. Click **PAY SUPPLIER INVOICES**.
5. The **Pay Supplier Invoices** page will list all supplier invoices that have an outstanding balance as well as any 'on account' payments previously entered that have not yet been allocated to specific invoices. 
6. Check the box to the left of the invoice(s) that you want to include in this  
   payment. 
7. If the amount to be paid is less than the outstanding balance for the invoice, change the amount being paid in the **Amount** field for the invoice selected.
8. Once you have selected the invoice(s) to be paid and adjusted the amounts for partial payments, click the **Calc** button at the bottom of the page to see the total of the payment to be created.
9. Click **Save & Close** to return to the main Payment form.  This form will now reflect all of the invoices that are part of this payment.   The Source will indicate Supplier Invoice for each line and will show **Supplier Invoice **with the corresponding invoice number and total.

The Currency will default to the Master Supplier's default currency. 

A hyperlink on the upper right-hand of the page reflects that currency, e.g., USD or GBP. 

Click on the **Currency** hyperlink if you wish to change the currency for this payment or the exchange rate that will be used to convert this receipt to the local currency for accounting purposes.  

![Knowledge Base Template (11)-4](https://knowledgebase.counta.com/hs-fs/hubfs/Knowledge%20Base%20Template%20(11)-4.png?width=688&height=150&name=Knowledge%20Base%20Template%20(11)-4.png)

 

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