Vendor Payments
Retail POS Software > Vendor Payments
- Click the “Vendor payments’’ to check the particular customer’s pending invoice payment.
- If want to pay any pending invoice, click “Vendor name’’.
- It will display all the invoices which were already purchased by the selected vendor with payment mode of credit.
- Select the invoices based on his/her amount ready to pay and complete the payment by clicking “Proceed to Pay” button