Payment

Follow these steps to create and manage payments:

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Step 1:

Navigate to “Quick Access”. A dropdown list will appear; select “Create Payment”.

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Step 2:

The Payment screen will appear. Select “Account Payables” for making payments to suppliers.

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Step 3:

Click on the “Choose Vendor” icon. Open the dropdown list and select the Vendor Name.

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Step 4:

Fill in the required information as shown in the snapshot below.

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Step 5:

Choose either “Save,” “Save & Add New,” or “Post” to complete the action.

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Step 6:

After saving or posting, the Credit Note list will appear. Click on the “Action” icon and select “Approve” from the dropdown list.