How to do the partial payment?
Click the Accounts menu. Click Payment Voucher in Payables. The Voucher List page will open. Click the? Create New button.…
How to reverse the payment voucher?
Click the Accounts menu. Click Payment Voucher in Payables. Enter the Voucher No and click Submit button. Click the mentioned…
How to generate payment voucher?
Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, Currency, Division,…
How to Generate payment voucher against vendor invoice?
Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, currency, Division,…