<div align="justify"><ul><li>Go to <b>Account Payables</b> &gt;<b> Transaction</b> &gt; <b>Supplier Payment Advice</b></li><li>Select <b>Supplier</b> from the drop down list. If the supplier not in the listing you may click the drop down button and click<b> Add New Supplier.</b></li><li>Select <b>Payment Method </b>from the drop down list.</li><li>Enter <b>Reference No.</b></li><li>Enter <b>Description.</b></li><li>Select <b>Payment Date.</b></li><li>Select the <b>Bank</b> from the drop down list. </li><li>Account No will be automatically appear once the bank is selected.</li><li>You may set your <b>Voucher No </b>according to your format.</li><li>Select the<b> Project</b> from the drop down list. If the project has not setup yet, you may click the drop down button and click <b>Add New Project.</b></li><li>Once you completed select the details above, you will see all information related to that Supplier such as <b>Invoice Form No, Supplier Invoice No, Invoice Date, Total Amount, AP Balance, Discount and Amount Applied.</b></li></ul></div>