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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