Wednesday, September 12, 2018

Process Partial Vendor Bill Payment


To process Partial Bill Payment, users may either consider any of the following:

  • Option 1
    • Navigate to Transactions > Purchases/Vendors > Pay Bills.
    • Click Pay checkbox and enter the partial amount to pay under Payment column.
    • Click Save.
  • Option 2
    • Navigate to Transactions > Purchases/Vendors > Pay Single Vendor.
    • Select Payee.
    • Click Apply checkbox and enter the partial amount to pay under Payment column.
    • Click Save.
  • Option 3
    • Navigate to Transactions > Purchases/Vendors > Enter Bills > Lists.
    • Click View next to an Open Bill.
    • Click Make Payment.
    • Enter the partial amount to pay under Payment column.
    • Click Save.

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