1. To create a payment, navigate to the desired PO.
2. Click on the Payments section, then click “Record Payment."
3. Enter in the Reference #, the payment type, payment amount and enter any notes.
4. Click “Save."
1. To create a payment, navigate to the desired PO.
2. Click on the Payments section, then click “Record Payment."
3. Enter in the Reference #, the payment type, payment amount and enter any notes.
4. Click “Save."
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