Importing Payments
Importing Payments
1.Go to Purchase orders under Purchase tab
2.Click Import Bill
3.Click on choose file and select the excel
4.Click import Payment
5.Then Map with relevant fields
6.Save
1.Go to Purchase orders under Purchase tab
2.Click Import Bill
3.Click on choose file and select the excel
4.Click import Payment
5.Then Map with relevant fields
6.Save
