Steps to add and view advance payment made to a vendor
Step 1: To view and add advance payment made to a vendor, click on action icon as shown in screenshot below.
Step 2: Fill the form as shown below and click on save to log a new advance payment made to this vendor. You may also scroll down to view previous advance payments made.
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Step 2: Fill the form as shown below and click on save to log a new advance payment made to this vendor. You may also scroll down to view previous advance payments made.
Go back to the list of all tutorials