How to Make Purchase Invoice Payment

Steps to Make Purchase Invoice Payment

Click Create Payment in the already created Purchase Invoice

After the page opens:

1. Select Payment Type; Pay or Receive
2. Enter basic details; Posting Date, Company, Mode of Payment(Cash, Cheque etc.)
3. Choose Party; Supplier/Customer.
4. Set accounts; Company & Party bank accounts.
5. Enter amount and check exchange rate.
6. Save and Submit.