Create Manual Supplier Payment

Explanation

This activity is used create manual supplier payment and match it with a supplier invoice.

The invoice should exist.
The payment should be matched with a sub contract.
The invoice should be matched with an unpaid or partially paid sub contract payment certificate (sub contract valuation) in Certified, Partially Invoiced or Fully Invoiced status.

The invoice is matched with the payment.
If the payment certificate was Fully Invoiced, all invoices are paid and the payment status of the payment certificate is set to Fully Paid. If not, the payment status is set to Partially Paid.
Invoice and payment details are updated in the Invoice & Payment Info tab in sub contract valuation.