Processing Quick Payments

The Quick Payment feature in ERP ERP is designed for fast and straightforward payment recording. Learn how to use this feature for efficient payment management.

1. Navigate to the 'Accounting Module' and click on 'Quick Payment.'
2. Select the payee (e.g., supplier, vendor) and the payment account.
3. Enter the payment details, including amount, date, and payment method.
4. Attach any supporting documents, such as payment receipts (optional).
5. Click 'Save' to record the payment and update the relevant accounts.

• Navigate to the 'Accounting Module' and click on 'Quick Payment.'
• Select the payee (e.g., supplier, vendor) and the payment account.
• Enter the payment details, including amount, date, and payment method.
• Attach any supporting documents, such as payment receipts (optional).
• Click 'Save' to record the payment and update the relevant accounts.