A new eLearn focussed on working with suppliers and supplier payments is now available in Sage University. The course covers:

• Recording payment to a single supplier against an invoice(s).
• Recording payments to multiple suppliers.
• Recording a supplier payment on account.
• Creating supplier remittances.
• Allocating payments on account to unpaid invoices.

To access the course just log in to Sage University

...then browse to Daily Transactions > Making Payments > Supplier Payments