Introduction
Before you begin
Navigating to Payment page
1. Click on Accounting at the left panel (Red Box)
2. Click on Accounts Payable at the top bar (Blue Box)
3. Click on Payment (Green Box)
4. Click Create
5. Fill up the follow fields (Red Box)
-
- Select the Payment Type*
- Select your Customer*
- Select your Bank*
- Amount – Enter the amount if inclusive tax*
- Select the Payment Mode
- Payment Date*
- Memo (Optional)
- Cheque No (Optional)
- Remarks (Optional)
6. Click Save (Blue Box)
7. Click Confirm once done (Green Box)
