Once you have entered your Vendor Bill into Zola Suite, you can apply a payment. To do this:
- Click on the plus sign on the color bar and select 'Pay Vendor Bill'
- Select the Vendor from the drop-down list
- Click on the checkmark next to the bill you would like to add the payment to. If you would like to add a partial payment, you can edit the amount field.
- Fill in all required fields and then select 'Pay'.
- Now you will notice that the status of your bill is paid.
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