Payment

Overview This window is used to prepare the payment against the invoice vendor. Business Case ...

Critical Fields: 1. Bank Account: A list of bank account details will populate from the mast...

Critical Fields: 1. This field is used to select the different types of Withholding type 2. T...

Critical Fields: 1. Invoice: Select the Invoice number to allocate against the payment. 3. In...

Once Payment allocate is complete allocation tab is update automatically

  Once Payment allocate is complete Payment Allocation tab Will update automatically

Save 1. System will check all mandatory fields Delete 1. System will delete the payment detail...

Payment Invoice: You can select multiple Invoices to allocate to the payment.