Pay a supplier

Pay posted bills from the payment workbench: pick the bills due, build a payment proposal, and approve it. mujez settles the bills and reduces the payable.

Beginner4 steps~3 min

Before you start

A posted, unpaid bill.

Open the payment workbench.

From Accounts Payable, choose Payments. It lists posted bills that are ready to pay, by supplier and due date.

Select the bills to pay.

Filter by supplier or due date and tick the bills to include. The selected total updates per currency.

Build the payment proposal.

Choose the payment date, bank account, and method, adjust amounts or withholding per bill if needed, and submit the proposal.

Approve the proposal to pay.

Once approved, mujez posts the payment, allocates it to the bills, and each bill becomes partially paid or paid.