After login
NB: If already logged in go to the main menu and select selling
- At the top of the screen select Cash Box
- Scroll up to a Green Withdraw Button and tap
- Under reason select Debt Repayment
- select the supplier from the list of names
- Tap the withdraw funds button at the bottom of the screen
NB: If the the business owes the supplier any amount the amount is updated on the amount field
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