Outgoing_payment

A payment made to a vendor and allocated against open A/P invoices — cash falls, the vendor payable clears, and the applied invoices close.

The purchasing document chain from purchase order to vendor payment — the three-way match, GRNI, the GL effect of each step, and how Norma automates it.

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close — plus how Norma reads the books.