How do I record a payment for a bill?

Please follow these steps to record a payment against a bill:

Step 1: Navigate from the left-hand menu to [Financials] — [Bill], select the bill that requires payment, and click the [Record Payment] button.

Step 2: Select the Amount, Date, Payment Tender, and other relevant details. Step 3: Click [Save]. The [Financials Management] list will update the data for you. You may also choose to navigate to the [Cash Movements] page to view your generated payment record.