Account Payable Payment
Date : 17.04.2018
Account Payable > AP Payment
- To Create Payment entry to knock off AP invoice and AP Debit Note.
To Add AP Payment
- 1. Choose Account Payable > AP Payment.
- 2. Listing of Existing AP Payment.
- 3. Select Company.
- 4. Click Add / Edit.
- 5. Enter / Edit AP Payment Detail.
To Delete AP Payment
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