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Reconcile with the existing Invoices

Prerequisite
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Setup a new company
Anish bought DVD Players from Philips India and made payment.  He wants to reconcile out going payment.
  • Click on Payment - > New Payment as shown below
  • When clicked on "New Payment" the following screen appears.
  • Select to whom you are making the payment
  • Select the mode of payment
  • Enter the amount
  • Click on "Create"
  • The following screen appears on successful creation of payment.
  • Apply the payment to the possible purchase invoice by Clicking on "Apply" as shown below
  • On successful the following screen appears

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