Add Payment

• Click the Make Payment button above the payments table.
• Fill in the following details:
• Supplier Information: Choose supplier.
• Make Payment Information: Enter the Payment No, Reference and Payment Date
• Payment Information: Select the account from which payment is made and the payement mode which will be used.
• Bills: Select the bill which is being paid and enter the details
• Payment Details: When the bill is selected, You can see the Due Date, Bill Amount, and Due Amount. Enter the amount being paid and Notes if needed.
• Attachments: Upload receipts or other supporting documents.
• Click on Save & Submit to submit it for approval.