Step 1: Go to “Vendors”.
Select the “Vendors” option from the dashboard on the left.
Step 2: Click on “Ledger”.
Select or search for the vendor for whom you want to record the payment.
Click on the “Ledger” option present at the end of the vendor column.
Step 3: Enter the payment details.
Now, click on the “You Gave” option present at the bottom of the pop-up.
A new form appears. Enter the amount sent, payment date, payment mode, and bank.
You can also add notes
Step 4: Click on “Add Payment”.
Now, click on the “Add Payment” option present at the top right corner of the screen.
Congratulations! You have successfully added the amount you sent to the vendor and a pop-up appears at the top of the screen informing the same.
