- Go to Expenditure–> Bills.
- Click on view/record payments icon against the bill.
- Enter new payment & click submit after filling in the details.
How can we look at reverted expenses?
How do I get list of pending bills to be paid to vendors?
How does one create a vendor?
How is TDS incorporated for vendors?
How to pay multiple bills for a vendor using a single cheque?
Reverting payment against a bill