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Payments

Payments
 
WARNING!!! This Payment transaction screen can only be used for payments booked to Vendor Accounts.
 
To make a payment to a General Ledger Account, use the Payment Transaction process as described in Accounting>Banking>Payments.
 
1

Add Payment

1. Add Payment
 
Refer To Payment Details
2

General Toolbar

2. General Toolbar
 
For Adding, Editing,  Removing, Printing, Filtering etc. of Payment Records, Refer to  GENERAL TOOLBAR MODULE.

The contents of Payments

Payment Details
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