1. Home
  2. 8.Finance
  3. 8.4 Make Payment
  1. 1.Download & Installation
  2. 2.Setting before use
  3. 3.Get Started
  4. 4.Base Data
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
  8. 8.Finance
    1. 8.1 Receive Payment
    2. 8.2 Customer Statement
    3. 8.3 Accounts Receivable
    4. 8.4 Make Payment
    5. 8.5 Supplier Statement
    6. 8.6 Accounts Payable
    7. 8.7 Other Income
    8. 8.8 Other Expenses
    9. 8.9 Journal Account
    10. 8.10 Gross Profit
    11. 8.11 Net Profit
  9. 9.Settings
  10. 11.FAQ
  11. Deployment mode

8.4 Make Payment

 

When a payment is made to a supplier, a Make Payment document needs to be created to be credited.

 

New Make Payment 

 

 

 

 

Make Payment List 

 

 

 

 You can view, edit,  delete.