Step 1: Go to “Parties”.
Select “Vendors” from the navbar on top of the screen.
Step 2: Select the vendor.
Select or search for the vendor for whom you want to record the payment.
Step 3: Click on “You Gave”.
Once you click on the vendor, you can view the vendor ledger.
Here, click on the “You Gave” option present at the bottom of the screen.
Step 4: Enter the payment details.
Enter the amount sent, payment date, payment mode, and bank.
You can also add notes.
Step 5: Record the payment.
Click on the “Submit” option present at the bottom of the screen.
Congratulations! You have successfully recorded your vendor payment and a pop up appears at the bottom of the screen informing the same.
