How to add and make a vendor payment

This guide provides step-by-step instructions on how to add and make a vendor payment in the Purchase Module. It walks you through the process, from selecting the vendor and bank account to entering the payment amount and saving the payment. If you want to efficiently manage your vendor payments in Purchase Module, this guide is a must-read.

Navigate to PMS>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”