|
|
 | Vendor Module |  |
Payment to a vendor - Choose Pay Bills from the Vendor menu.
- Choose payment account from which you want to pay the bills.
- If you want to record payments of more than one vendor, then select All bills option. This is the default option. You can check all the bills listed or selective ones.
- If you want to pay only one vendor then select Pay one vendor option and select a vendor to whom you want to pay.
- In both options, applying credits will be done automatically for you, while selecting bills.
- If you want to change the amount applied from credits available, you can do so by simply editing those automatic assignments. Distribution of credit amounts used among the credit transactions will be done automatically.
- Amount paid in excess of the bill amount will be recorded as a credit for that vendor.
|
|
