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Steps to log a payment made to a vendor


Step 1: On the “payments” page in “purchases” module click on ‘Add Payment’ button to log a payment.

Add Payment



Step 2: If you are making a payment to existing vendor select the vendor from the suggestions list and if you are making payment to a new vendor please click on add vendor.

Add Payment Vendor



Step 3: Fill out details of payment like the date on which the payment was made, the mode of payment, other details associated with the payment mode (if applicable) and click on save button.

Add Payment Save



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