Supreme Finance

ERP System

Dashboard Invoices Voided Invoices Vendors Payments Check Vouchers Check Monitoring In-Transit Payables Approvals Chart of Accounts Bank Accounts Import Excel Audit Log Reports

Background

v1.4.0 · Supreme Finance ERP

Dashboard

ap›invoices›cmr7lobr000r6ho8gia8a1s85›payments›cmr7lvzu701a0ho8gse6j1f96›edit

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Edit Payment

EAGLE EXPRESS LINES, INC. — No Invoice #

Amount Paid (PHP)186,133.89

Amount Paid (PHP)₱186,133.89

To change the amount, please void this payment and record a new one.

Payment Date *

Payment Method *

Bank Account

Check Voucher No. (CV #)

Check No.

Reference / Confirmation No.

Notes