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    Purchase payment meaning paying to the supplier for the Purchases.

    Payments Statuses

    1. Paid: The PO is 100% paid.
    2. Due: The PO is 100% not paid.
    3. Partial: Partial amount of the PO has been paid.

    Adding Payments

    Adding payment when adding purchase:

    In the add purchase screen, you can add payment for the purchase.

    Adding payment from the List Purchase screen

    In list purchase click the actions for any PO and it will display the list of actions for it. This option is not displayed if there is no payment due.

    Adding payments from Contact

    Go to contact -> Suppliers. Click on actions for the supplier and it will show “Pay Due amount”, click on it and pay the amount. “Pay Due amount” this option is not displayed if there is no payment due.

    Adding/Editing Payment Method or Pay-Via

    Follow Add/Edit Pay-Via / payment method.

    in Online Billing SoftwarePurchases
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