How to Receive Payments From Suppliers in Websol Muhasib ERP
Websol Muhasib ERP allows you to receive payments from suppliers. This feature help business owner for managing the remaining payments that supplier do not give back to the purchaser or company. This helpful advanced feature was offered by Websol Technologies.
Receive Payments From Suppliers
To receive the remaining payments from suppliers follow the steps given below.
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Purchases and Vendors".
Step 3. On the appearing "Purchases and Vendors" window, the "Transactions" section is shown on your screen.
Step 4. On the "Transaction" section, click on "Payment from supplier".
Step 5. The "Payment from Supplier" window appears on the screen.
Step 6. In the "Payment from Supplier" window, follow the details given below.
- In the "Supplier" field, select the supplier from the ... button.
- The "Balance" field shows the remaining balance of the customer.
- From the "Payment type" dropdown, select the payment type.
- In the "Payment Amount" field, enter the payment amount.
- From the "Payment Account" dropdown, select the payment account.
Step 7. Look at the "Add Payment" button, and click on the button (message box appears "Record has been Updated successfully").
Step 8. Close the window.
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