How to add payment and link to vendor bill in accounting app?

To add payment and link to vendor bill in Metro ERP's Accounting App, follow these steps:

1) Access the 'Accounting' module and go to ‘Vendor Payments'.

2) Click 'Create' to register a payment made to a vendor.

3) Link the payment to the corresponding vendor bill.

4)  After that open that vendor bill, you can see "Add" button in the bottom side, once you click that button, it will register payment with corresponding bill.

To get more details to add payment and link to vendor link, please do contact us at  support@metrogroup.solutions