Record Bill Payment for Supplier

Created On
Last Updated On
byfashionflow
Print
You are here:
< All Topics
  1. Select “Bill Payment”
  2. Click “Insert” menu
  3. Select Supplier
  4. Click “Save” button once
  5. Enter amount paid for supplier
  6. Select “Apply” tab
  7. Enter applied amount
  8. Save to finish
Was this article helpful?
0 out Of 5 Stars
5 Stars 0%
4 Stars 0%
3 Stars 0%
2 Stars 0%
1 Stars 0%
5
How can we improve this article?
Please submit the reason for your vote so that we can improve the article.