Supplier Payments

Add new Supplier Payments, filter and update Supplier Payments

Supplier Name

Payment Type

Start Date

End Date

Add & View Transaction

Action	Invoice No.	Supplier Name	Date	Discount in %	SubTotal
Print Preview	POS- {{item.InvoiceNumber}}	{{item.SupplierName}}	{{item.StrPublishDate}}	{{item.Discount}}	{{item.SubTotal \| number:2}}
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