Difference between revisions of "15 Partial Payment"
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(Created page with "How do you process a partial payment of a Purchase Order/Bill? Select Payment Module, Select Supplier Payment Button, Fill in Supplier, Fill in Foreign Currency, Fill in Pay...") |
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| − | + | '''Partial Payment''' | |
| − | + | '''How do you process a partial payment of a Purchase Order/Bill?''' | |
| + | |||
| + | From the '''Main Screen''' select the '''Payment''' module and select '''Supplier Payment''' button. | ||
| + | |||
| + | * Fill in '''Supplier''' | ||
| + | * Fill in '''Foreign Currency''' | ||
| + | * Fill in '''Payment Date''', '''Payment Method''', and '''Chq/Ref No''' | ||
| + | * Click '''Apply''' | ||
| + | * Fill in '''Note''' of transaction | ||
| + | * '''Save''' | ||
Latest revision as of 11:31, 18 December 2014
Partial Payment
How do you process a partial payment of a Purchase Order/Bill?
From the Main Screen select the Payment module and select Supplier Payment button.
- Fill in Supplier
- Fill in Foreign Currency
- Fill in Payment Date, Payment Method, and Chq/Ref No
- Click Apply
- Fill in Note of transaction
- Save
