> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/purchase-orders/po-process-overview/supplier-verifies-a-payment.md).
# Supplier Verifies a Payment
{% hint style="warning" %} **Edit and View** Invoice access is required. An Invoice generated from a Purchase Order will automatically update as the PO updates. Only action required is to receive payments.
{% endhint %}
### Step 1
Navigate to Dashboard, select **Invoices** on the Side Navigation Menu.
Click **Edit**.
### Step 2
Sent payments from the Customer is shown in the main Invoice card.
Expand the Payments card and click **Verify**
### Step 3
Enter payment received and click **Save**.
The payment will update with received amount.
