How to Give Bulk Payments to Suppliers in Websol Muhasib ERP
Websol Muhasib ERP allows you to give bulk payments to suppliers. This is a great and advanced tool provided by Websol Technologies that helps software users to pay the bulk amount to the suppliers.
Bulk Payment to Supplier
For bulk payment to the supplier 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. In the "Transaction" section. click on the "Bulk payment to Supplier" button.
Step 5. The "payment to Supplier" window appears on the screen.
Step 6. In the "payment to Supplier" window, follow the details given below
- From the "Select Supplier" button, select the supplier.
- The "Supplier" & "Amount Due" fields, show you the supplier name and supplier due amount.
- From the "Payment Type" dropdown, select the payment type.
- In the "Payment Amount" field, enter the payment amount.
- From the "Account Type" dropdown, select the payment account type.
Step 7. Look at the "Add Payment" button, and click on it(a message box appears "Record has been Updated successfully").
Step 8. Close the window.
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