Training Guide

Pay Supplier

Record a supplier payment so purchasing and accounting stay aligned.

Before You Start

Confirm you are signed in with the correct permissions and that the customer, ticket, or supplier record you need is open before making changes.

If you want a guided walkthrough for Pay Supplier, use the support page or request a personalized demo from the Nuri team.

Open the supplier or purchasing area from the back office or management menu.
Choose the vendor account you need to pay and review outstanding invoices or balances.
Enter the payment amount, method, reference details, and payment date.
Post the payment and verify the supplier balance updates correctly.
Save or print the confirmation for your accounting records.