Pre-requisite: Only user with the 'Account' role have access to this feature.
Follow these simple steps;
- Click on any unpaid Payment Voucher.
- Click on Create Payment.
- It will prompt a modal asking which type of payment you want to proceed; Vendor's Bill or Cash.
- If you choose Cash, you need to select which bank account you want to use as payment mode. Enter transaction date.
- Finally click Record Payment.