​​How to add vendor payments in accounting app?

To add customer payments 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.


To get more details to add customer payments, please do contact us at  support@metrogroup.solutions