How To Create Payment In Zeal IT
Payment
- Select "Payment” screen from “Type to Search” area.
- Select "New" button to generate a new payment.
- Select vendor name, payment mode, paid through, payment date, payment made.
- Once vendor is selected, below to the screen all vendor open items will be listed.
- Choose the payment amount to generate payment against the invoices.
- Define reference number and click on Submit.