# Payment to Suppliers

**URL:** <https://forum.manager.io/t/payment-to-suppliers/461>\
**Category:** Uncategorized\
**Created:** [February 8, 2014, 10:22am UTC](https://forum.manager.io/t/payment-to-suppliers/461 "2014-02-08T10:22:44Z")\
**Posts on this page:** 5\
**Page:** 1

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**Author:** ![Leonne56](https://avatars.discourse-cdn.com/v4/letter/l/35a633/32.png) [@Leonne56](https://forum.manager.io/u/Leonne56)\
**Post date:** [February 8, 2014, 10:22am UTC](https://forum.manager.io/t/payment-to-suppliers/461/1 "2014-02-08T10:22:45Z")

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I have Purchase Invoices for goods received. How do I record the payment of these accounts? Or should I just enter information for Invoices and payments in Journal? Will they then be reflected as payments in bank, or do I enter payments in bank seperately?

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [February 10, 2014, 12:30am UTC](https://forum.manager.io/t/payment-to-suppliers/461/2 "2014-02-10T00:30:24Z")

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Every purchase invoice is posted into an account called `Accounts payable` so to pay purchase invoice, you simply need to debit Accounts payable account somewhere in the system.

There are many ways how you can debit Accounts payable account.

- You can do it in `Journal Entries` tab (this is useful when supplier sends you a credit note so you can apply it against purchase invoice)
- You can go to `Bank Accounts` tab, click on bank account you are paying purchase invoice from and click `Spend money`, then select account Accounts payable.
- You can go `Purchase Invoices` tab, click `View` on invoice you have paid and then click `Pay money to supplier` button.

There are a few more ways but these are the most common.

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**Author:** ![Leonne56](https://avatars.discourse-cdn.com/v4/letter/l/35a633/32.png) [@Leonne56](https://forum.manager.io/u/Leonne56)\
**Post date:** [February 10, 2014, 1:44am UTC](https://forum.manager.io/t/payment-to-suppliers/461/3 "2014-02-10T01:44:06Z")

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Thank you. 🙂 Journal entry didn’t seem to reflect payment from bank account so have gone to bank account to make payments 🙂 Love the program … very user friendly 🙂

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**Author:** ![Leonne56](https://avatars.discourse-cdn.com/v4/letter/l/35a633/32.png) [@Leonne56](https://forum.manager.io/u/Leonne56)\
**Post date:** [February 10, 2014, 1:46am UTC](https://forum.manager.io/t/payment-to-suppliers/461/4 "2014-02-10T01:46:57Z")

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oh wow. Just followed your advice and went to Purchase Invoices, View … and hey presto!! SO much easier, and faster. THANK You. 🙂

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 3:42pm UTC](https://forum.manager.io/t/payment-to-suppliers/461/5 "2023-01-18T15:42:04Z")

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