After you have enter vendor’s bills through Bill or Item Receipt, you can pay due bills using Bill Payment. You are able to apply payment not only to bill but also credit memo, item return or prepayment. Bill Payment is a posting transaction. It posts account value to your chart of accounts.
Open Bill Payment app from
- Vendor Menu -> Click Bill Payment icon
- Or Enter url http://localhost/BillPayment on your browser.
- Or specify server ip address if you connect from other devices (notebook, tablet, smartphone or peer pc) : http://192.168.1.10/BillPayment
- Check your server ip address here.
Bill Payment Features
- support full and partial payment
- apply and track open balance of bills, vendor credit memo and item return
- update bill’s paid status
- multi-currency support
- user defined payment methods
- giving discount and write off abilities
- cancel payment by either void or delete command
- print check