When the supplier has submitted their invoices, the invoices specify the amount owed to the supplier by the buyer within a specific time period. In order to view all the payments you have received from your buyer(s), navigate to the "Early Payments" tab.
- Financer updates information regarding the payment towards the invoice which was requested for early pay.
- Skyscend application acquires the payment information , so when a financier makes any payment, a Payment ID is generated for the specific invoice. Thus, when a payment is made, you can view how much the payment was, and against which invoice the payment was made.
In order to view a specific payment, invoice, or amount, you may use the filters in the search bar to narrow down your search.
