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Steps to delete Vendor Advance Payment


Step 1: Click on the action icon as shown in the screenshot below.

Vendor View Advance

Step 2: Scroll down the page to view advance payment made by vendor.

Advance Form

Step 3: To delete advance payment made by vendor click on action icon as shown in the screenshot below.

Advance Delete Icon

Step 4: Click on “Yes” to delete the advance payment.

Delete Popup



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