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Process of Supplier Payment and Customer Receipt
Author: Bruno Reference Number: AA-08108 Views: 128 Created: 2018-03-20 11:03 Last Updated: 2018-05-30 17:35 0 Rating/ Voters

SUPPLIER PAYMENT & CUSTOMER RECEIPT

 

SUPPLIER PAYMENT

 

Step 1: Go to Supplier à Transaction à Supplier Invoice.

Step 2: Click Actionà Create Payment.

Step 3: Select supplierà Bank Accountà Payment Method à tick the check box of particular invoice to knock off à Click Process to do payment.


CUSTOMER RECEIPT

 

Step 1: Go to Customer à Transaction à Customer Tax Invoice.

Step 2: In customer Tax invoice à Click Action which is highlighted in the below screen:




Step 3: Action à Click Create Receipt.

Step 4: Select customer, select bank Account, Payment Method and tick the check box of particular invoice which you want to knock off à Click Process to do payment.


Attachments
SUPPLIER PAYMENT CUSTOMER RECEIPT.pdf 0.3 Mb Download File
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