How to add supplier payment

On the Retail Pro home screen, you will see the menu section of the header of the screen.

There will be an ‘Purchase’ menu, and you will see many tabs under the ‘Purchases’.

After open the purchase menu you will see the ‘Supplier Payment’ tab under the purchases.

Now you can see supplier payment voucher.

After appear the supplier payment voucher you can enter voucher ID, Balance, Amount and also select the supplier.

You also enter the Payment Account and payment method (cash/by card) and also set the date as well.

After complete please save it by click on save button.