1. Menu > Expenses / Purchase
2. Klik Purchase Invoice
3. Pilih Purchase Invoice yang terlibat
4. Klik > Purchase Payment
5. Select Date dan klik butang ◀️▶️ untuk selection DD-MM-YYY di Kalendar
6. Masukkan Amoun Bayaran
7. Offsetkan invoice yang dibayar, dengan kllik Butang ▶️. (once invoice at a time)
8. Select Cara Bayaran, iaitu Bank/Cash
9. Masukkan Remarks. (Tidak Wajib)
Cara Untuk Masukkan Payment di Purchase Invoice Print
Created by: niagawan cs
Modified on: Wed, 5 Aug, 2020 at 4:51 PM
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