Account Payments

Payments

Path: Account -> Payment -> Make Payment

Your confirmed payment vouchers will list here to make payment.

There are few types payments you can make; Travelling, Overtime, Supplier Payment, Advances, Other, Real Estate, External Loan, Payroll.



Real estate: Project payments, customer refund vouchers are list in “Real estate” type.

Supplier Payment: Vendors payment vouchers are list in here.

Advances: Cash advance payment vouchers are list in “advances” type.

External Loan: External loan payments vouchers list in “External Loan”.

Payroll: Payroll payment vouchers are list in “Payroll” type.

When you want to add new payment voucher you can go tonew payment.



Then your payment voucher will list in Approval -> payment voucher statues list. You can confirm the voucher to make payment.

Approvals

Path: Account -> Payment -> Approvals

After you make payment your payment voucher will list here for last approval.