Articles on: Vendors

How to record payment for vendors?

You can easily record payment with CaseFox; by following few steps mentioned below

Login -> Dashboard -> Vendor -> Vendor Invoice -> Record Payment

Login to CaseFox
Go to the dashboard, to the left corner you will find the side bar.
Select vendor from the side bar.
In the sub tab “Vendor Invoice”, you will find a list of vendor invoices.
Select the desired invoice from it, scroll towards the right you will “Record Payment” Icon.
To record payment for the invoice, please click on it.

Updated on: 23/03/2023

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