Add Supplier Due Payment

Summary #

Record payments made to suppliers for outstanding dues in the system.

Steps #

1. Log in to Your Account
   Use your credentials to log in.
2. Go to Inventory
   Navigate to Inventory from the dashboard.
3. Access Supplier Due Payment
   Select Supplier Due Payment from the inventory menu.
4. Initiate a New Payment Entry
   • Click on the Add button.
5. Enter Payment Details
   • Select Date for the payment.
   • Choose the Supplier to whom the payment is being made.
   • Enter the Amount paid.
   • Select the Payment Method used (e.g., cash, bank transfer, or check).
6. Add Notes
   Provide a Note to document any additional information about the payment (optional).
7. Save the Entry
   Click on Submit to finalize and save the supplier due payment record.

Expected Result #

The supplier due payment will be successfully recorded, reducing the outstanding balance for the selected supplier.