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Go to Wiise
Purchases & Payables
Getting Started
Finding your way around
Company Set Up
Setting up bank feeds
Notifications & Shortcuts
Glossary of Terms
Wiise Academy
Account Management
Administrative Tasks
User Set Up
Adding Users
Administrators
Reporting & Insights
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
New Zealand
Payroll & Employees
About Wiise Payroll
Setting Up Wiise Payroll
Set up Wiise Payroll Users
Setting Up Employees
Integrating Timesheets
Rostering
EOFY
Process Pay Run
Superannuation
New Zealand
Sales & Receivables
Customers
Sales Orders & Invoices
Sales Returns & Credits
Sales Journals
Purchases & Payables
Vendors
Purchase Orders & Invoices
Purchase Returns & Credits
Payments
Purchase Journals
New Zealand
Accounting Practices
Wiise Academy
Budgets
Journals
Chart of Accounts
Cashflow Management
Bank Reconciliation
Payment Reconciliation
Approval Workflows
Month-End Processes
Year-End Close
New Zealand
Fixed Assets
Set up Fixed Assets
Purchase Fixed Assets
Depreciate Fixed Assets
Dispose Fixed Assets
Report Fixed Assets
EOFY Fixed Asset Procedures
Inventory & Supply Chain
Inventory
Advanced Warehousing
Sales & Unit Prices
Wiise Purchase Approvals
Wiise Landed Cost
Supply Planning
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Microsoft Apps
Banking
Other Apps
Power BI
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
Back to home
Learning
Purchases & Payables
Getting Started
Finding your way around
Company Set Up
Setting up bank feeds
Notifications & Shortcuts
Glossary of Terms
Wiise Academy
Account Management
Administrative Tasks
User Set Up
Adding Users
Administrators
Reporting & Insights
Set up your Dashboard
Customise your Reports
PowerBI Dashboards
New Zealand
Payroll & Employees
About Wiise Payroll
Setting Up Wiise Payroll
Set up Wiise Payroll Users
Setting Up Employees
Integrating Timesheets
Rostering
EOFY
Process Pay Run
Superannuation
New Zealand
Sales & Receivables
Customers
Sales Orders & Invoices
Sales Returns & Credits
Sales Journals
Purchases & Payables
Vendors
Purchase Orders & Invoices
Purchase Returns & Credits
Payments
Purchase Journals
New Zealand
Accounting Practices
Wiise Academy
Budgets
Journals
Chart of Accounts
Cashflow Management
Bank Reconciliation
Payment Reconciliation
Approval Workflows
Month-End Processes
Year-End Close
New Zealand
Fixed Assets
Set up Fixed Assets
Purchase Fixed Assets
Depreciate Fixed Assets
Dispose Fixed Assets
Report Fixed Assets
EOFY Fixed Asset Procedures
Inventory & Supply Chain
Inventory
Advanced Warehousing
Sales & Unit Prices
Wiise Purchase Approvals
Wiise Landed Cost
Supply Planning
Wiise Warehouse OnTime
About OnTime
Basic Warehouse
Advanced Warehouse
Connected Apps & Services
Microsoft Apps
Banking
Other Apps
Power BI
Service Management
Support, Data Security & Updates
General
Updates
Data Security
Microsoft Docs
Purchases & Payables
Managing bills, purchase orders, and expenses for accurate reports.
Vendors
Set up a new vendor in Wiise
Set up EFT
Set up your vendor for EFT payments
Set up vendor payment terms
Manage inventory at multiple locations
Review vendor ledger entries
See more
Purchase Orders & Invoices
Create a purchase quote
How to record goods you’ve purchased
How to record when goods are received
How to print or send an order to a supplier
How to buy goods or services
How to import purchase documents into Wiise
How to block printing and posting from purchase orders
How to record expenses and track outgoings
How to record grant related expenses and track outgoings
How to record what your business buys
Set up a purchase invoice
How to record payment to a supplier
How to record a grant payment
How to record a payment from a sponsor
How to complete an EFT payment
How to cancel EFT payments
How to set up electronic funds transfer payment (EFT)
How to create BPAY batch payments
Use a payment journal to create EFT payments
Print or email EFT Remittance Advice Overview
Set up Prepayments
Review and approve payments
Set up an Item Reordering Plan Using Replenishment Policies
Close Outstanding Purchase Orders
Set Up Approval Workflows for Purchase Orders
Set up a simple Purchase Order
Set up a Purchase Order on location with an inventory put-away option
Set up a Purchase Order on Location with Warehouse Receipt and Put-Away enabled
Use Requisition Worksheet
Create recurring purchase orders
Use a planning worksheet to optimise purchase decisions.
Use the Copy Document Feature
Receive partial and multiple deliveries against purchase orders
Update the Delivery Date on a Purchase Order
Add a Blanket Purchase Order
See more
Purchase Returns & Credits
Set up a purchase credit memo
Follow up on supplier credits
Process Over Receipts
Raise a purchase return order
Payments
Enable vendor blocking for purchase transactions
Apply Purchase Prepayments
Purchase Journals
How to record and apply payments using the payment reconciliation journal
New Zealand
EFT Payments | Wiise New Zealand
