Payments List

Payments which was added will be displayed in payment list. You can edit, print and delete the payment list.

To edit an payment

  1. Go to Purchases
  2. Click on Vendor Payments and then Payment list
  3. Select the Payment you wish to edit
  4. Edit icon is located below options
  5. It will redirect to a page where you can make the changes
  6. Or press save to save Payment

To print the payment

  1. Go to Purchases
  2. Click on Payment and then Payment list
  3. Select the Payment you wish to print
  4. Print icon is located below options
  5. Here you will be able to download the PDF
  6. And you will be able to Email the PDF

To delete the payment

  1. Go to Purchases
  2. Click on Payment and then Payment list
  3. Select the Payment you wish to delete
  4. Delete icon is located below option
  5. It will ask for a confirmation message to delete the Payment
  6. Press yes to delete the Payment