This section of Purchases module is a register of all financial payments made by your company to your suppliers. It is automatically gathered from purchase invoices that have been paid. It shows payments in the list, and total amount of money calculated in default currency.
You can`t do much of work here, except to delete payments which you’ve mistakenly created on invoices or entered the wrong data and you need to reverse it. When payment is deleted the corresponding invoice changes its status to “Unpaid” or “Partially paid”. Also you can Refund you Payment by pressing Refund button in Payments detail menu.
You can sort payments list using clickable column titles, and sort it in ascending or descending order.View the original page