How do I make a payment to a vendor from the CRM?

Follow the steps below to make a payment to your Vendor from the CRM:

1. Log in to the CRM.
2. Go to the Main Menu.
3. Click Vendors under the Inventory app.
4. Select your desired vendor record to make a payment.
5. Click More.
6. Click Bills. Creating a Bill record opens.
   1. Fill in the information.
   2. Click Save.
7. Open the created Bill record.
8. Click More.
9. Click Add/Link Payment.
10. Click Save.

To learn more about Payments, click here.