8.4.2 Record a Bill Payment
Open the approved bill. Select Add Payment. Enter payment date, method, bank account, amount, and reference. Save and confirm the bill balance updates correctly.
FINANCE Finance and Accounting task guide
8.4.2 Record a Bill Payment Open the approved bill. Select Add Payment. Enter payment date, method, bank account, amount, and reference. Save and confirm the bill balance updates correctly.
Open the approved bill. Select Add Payment. Enter payment date, method, bank account, amount, and reference. Save and confirm the bill balance updates correctly.
Source: Eprecus user manuals, vol-04-finance-accounting.pdf