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    How to add outward payment


    To Change Payment Type / Record Payment for Purchase Invoice you need to add Outward Payment Receipt, Please Follow the steps below to create Payment Receipt :

    Step 1 : Go to Payment Receipt Menu & select Outward Payment from Sub Menu.

    Step 2 : Click on “Add New” To add new Payment Receipt

    Step 3 : On Add Payment Receipt page Fill the Details as show,

    1 – Select Vendor for which you are Adding payment Reciept
    2 – Select Payment date from List
    3 – Select Payment
    On Account (Payment Will be added to Vendors Account for all Unpaid invoices )
    On Invoice (You have to select unpaid invoices to add payment from list of invoices )
    4 – Select Payment type from List
    5 – Enter Amount for this payment Transaction
    6 – Enter Payment Note ( Optional )
    7 – Click on save Button Once all Details are Filled


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