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.