> For the complete documentation index, see [llms.txt](https://bizleapuserguide.gitbook.io/snd/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://bizleapuserguide.gitbook.io/snd/4-supplier/4.10-supplier-total-credit-payment.md).

# 4.11) Supplier Total Credit Payment

In this feature, you can pay some credits. The amount that you add will pay in order your purchase orders’ balances.

### Precondition

* Choose Supplier in navigation menu.
* Choose one of the suppliers.

To make “Total Credit Payment”

* Click on “Total Credit Payment” button.

![Total Credit Payment](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-LeQ1FVbmICUorON2lym%2F-LeQ1vwvatfJxv9Eo7uD%2FTotal%20Credit%20Payment.png?alt=media\&token=21495844-001f-4a7f-900a-d7b12bdcae1c)

{% hint style="info" %}
Your purchase invoices may be currency type "USD" or "MMK". If you check "USD", Total Balance will show balances from purchase invoices with "USD".
{% endhint %}

![Total Credit Payment Form](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-LeQ1FVbmICUorON2lym%2F-LeQ27Bkk2S0Izlh7I4W%2FSupplier%20Total%20Credit%20Payment.png?alt=media\&token=98ea941c-a4fa-4dea-afe2-3790e4a43d04)