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Purchases & Payments

Last Update hace un año

Where Can I Add The Payments Against A Bill Or Expense? Where Can I Add the Vendor, Staff & Misc Bill? Where Can I Set Up a Payments Out Approval Board? Where Can I See All the Payments Out History?

Where Can I See All the Payments Out History?

Step 1- After login> Go to Finance & Accounting and select Purchases & Payments.


Step 2- Click on Payments History.


Step 3- Here select cash books or banks, select the date range, and based on the selection, the below grid will be displayed.

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