Updated Supplier Payments in KwaMoja

One frequently asked questions we get on the KwaMoja project is why you cannot just select the supplier items you want to pay, when you are making a payment to a supplier.

Well now you can:

As can be seen in the above screenshot, all open items are shown for the supplier. Checking those items adds it to the amount to be paid. If it is a credit or old payment, then the amounts will be deducted instead of added.

If the item is unchecked then the amount is deducted.

Once you hit the "Accept and Process Payment" button then the payment is posted and the items are allocated against this payment.