15 Partial PaymentEnglishالعربيةfrançaisTagalogहिन्दी

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