> 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/4.6-supplier-payment.md).

# 4.6) Supplier Payment

In payment, you can pay amount for purchase order from suppliers.

### Precondition

* Choose Supplier in navigation menu.
* Choose one of the suppliers.
* Search Purchase Order Lists with Date.

To make payment

* Click drop down menu “Select” from the desired purchase order voucher. 
* Click “Payment”. 
* Add a payment. 
* Can also add commission, lucky draw, remark and so on. 
* Then, click “Paid” button.

{% hint style="info" %}
If your purchase voucher is purchased with Currency Type "MMK", payment will show "MMK" type. But, "USD" is chosen, payment will show "USD" type and you must fill "Exchange Rate".
{% endhint %}

1. MMK type

![Supplier Payment (MMK)](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-LePut-uFIb6ruccHj4X%2F-LePwE5s1_cAbTWBMZX3%2FSupplier%20Payment%20MMK.png?alt=media\&token=b5681325-0d9e-4ff8-9517-73b0a1294796)

2\. USD type

![Supplier Payment (USD)](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-LePut-uFIb6ruccHj4X%2F-LePwOLQHo-MAiygkPko%2FSupplier%20Payment%20USD.png?alt=media\&token=4afbb6a2-190f-4f04-b1fc-b173b134ee10)