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ADempiere 3.4 ERP Solutions by Bayu Cahya Pamungkas

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Making a payment to the vendor

After booking our AP Invoice document in the Invoice (Vendor) window, we admit that we have some liabilities to four of our vendors. As a company common behavior, the payment method could be set to use the company bank account, or to make payment by cash. It is up to the company to choose the desired payment method.

In our example, we have four invoices that we need to pay. Of course, for a real company, there will be hundreds or even thousands of invoices. ADempiere can accommodate both bank account and cash transaction payment methods. In the following sections, we will practice both of these payment methods.

Outstanding liabilities

The easiest way to check Sistematika Fashion, Ltd.'s liabilities is by accessing your ...

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