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   Logging in the Vendor Payment
  1. From the Configuration menu, select the Vendor Master. The Vendor Database form gets displayed.
  2. Click on the Payment. The Expense Transaction form gets displayed.
  3. Enter the payment details such as the payment date, card number, amount, payment type etc and click on the Add. Note that the payment is added to the list.
  4. Once finished entering the vendor payment details, click on Close to close the Expense Transaction form.