Vendor payments web



Go to Vendor Invoice under the Inventory tab:

  • Select the Vendor from the list of available Vendors.
  • Select the Invoice Status from the list of pre-defined statuses, or select All for details on all Invoices.
  • Click on Generate.
  • A list of Invoices raised for the Vendors with their payment details etc can be viewed.
  • The payment details of each invoice can be viewed by clicking on View Payment.
  • The invoice can also be edited by clicking on 
  • A new invoice can also be created by clicking on +Create New Invoice.


Click on the +Create New Invoice button to create a new invoice.

  • Enter the Invoice Number.
  • Enter the Amount.
  • Choose the Vendor from a list of available Vendors.
  • Add an Invoice Due Date.
  • Enter Remarks, if need be.
  • Click on SAVE.