Purchasing and suppliers
Supplier payment recorded in Holded → record it in Filmo
When a supplier invoice is paid in Holded, records the payment against its Filmo supplier invoice. If the supplier invoice is missing from Filmo or the payment does not match, the workflow fails with the reason and notifies you. Choose the default treasury account and payment method; if you map different ones to the account the payment came from (“Payment accounts”), those are used instead.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Purchasing and suppliers |
| Starts with | Supplier invoice paid in Holded |
| Integrations used | Holded |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Record Holded supplier payment in Filmo | Choose the default account and method; records the payment |
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