Manage Purchases Payments
To see purchases payments list, click Purchases/Stocks -> Payments from left sidebar. After that purchase payments list will appear. From here you edit and delete any purchases payment.
To do purchase order payment open a purchase order, click on Record pay button. Then follow the following steps-
Account: Account means bank account; select the bank name for payment.
Payment Type: Select payment type(Paypal, Stripe or Bank)
Amount: Enter amount.
Attachment: You can add attachement also.
Equivalent Amount: When your payment account currency is different from purchase order currency that time you need to exchange currency rate. Exchange rate multiply by amount is Equivalent amount.
- Equivalent Amount = Exchange rate * Amount
Click on paynow button.
After payment you can see details of all payments from Purchases/Stock -> Payments section.
You can make paymets without selecting any payment method as well as even without selecting an account for Bank payment method.