How to Add and Make a Vendor Payment

    • Ayushi |
    • 0 step |
    • 28 seconds
      Navigate to Worksuite > Purchase Module > Vendor Payment
      Click "Add Vendor Payment"
      Select the vendor to make payment.
      Select vendor from the list.
      Select Bank Account.
      And enter Bank name.
      Click the "Payment Made" field and enter the amount you want to payment.
      Click "Pay in Full" if you want to pay full amount.
      Enter the amount you want to pay.
      Click "Save"
      Click "Continue To Save". If you paid excess amount then it will be stored as vendor credit.

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