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Vendor Payments

Retail POS Software > Vendor Payments

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  • 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


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