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Payment Vendor

Create

STEP-1: Click on New-> Payment-> Payment Vendor. Payment Vendor form will appear.

STEP-2: Fill the details and click on Save.

List

Click on Vouchers-> Payments-> Payment Vendor. Payment vendor list will appear.

Edit

STEP-1: Select the payment vendor from the list. Right click on it and select Edit Payment Vendor option.

STEP-2: Edit the details and click on Save.