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Enter payments manually (Purchase Ledger)

If you have paid your suppliers without using Payment Processing in Sage 200, then you need to enter the payments manually in Sage 200.

To do this, you:

• Enter the payment to supplier's account.

  You can enter them individually or in batches.

• Allocate the payments to outstanding invoices on the supplier's account.

This method allows you to record the payment even if the supplier's account is on hold.

Note: You cannot print cheques or remittance advices using this method.

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