Purchase Order Payment

1. In the Purchase order created, click create Payment.

2. Confirm the details:

Type of Payment

• Series
• Payment Type
• Posting Date
• Company
• Mode of Payment

Payment From / To

• Party Type
• Party
• Party Name
• Company Bank Account
• Party Bank Account
• Contact

Amount

• Paid Amount
• Received Amount (USD)
• Source Exchange Rate
• Paid Amount (USD)