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How to Process Payment Voucher?

Pre-requisite: Only user with the 'Account' role have access to this feature.

Follow these simple steps;

  1. Click on any unpaid Payment Voucher.
  2. Click on Create Payment.
  3. It will prompt a modal asking which type of payment you want to proceed; Vendor's Bill or Cash.
  4. If you choose Cash, you need to select which bank account you want to use as payment mode. Enter transaction date.
  5. Finally click Record Payment.