How to Create a New Payment on the Payment Made List?

In addition to making payments through Accounts Payable (AP) invoices, you can also create new payments directly from the Payment Made List.

Note: This function is available only to users with the roles of General Manager, Accounting Manager, and Accounting.

Follow these steps to easily create a payment on the Payment Made List:

1. Navigate to "Accounting" > "Payment" > "Payment Made List".

2. Click the green “+” button located at the upper left-hand side to add a new payment. 

This action will redirect you to a new page where you can proceed with the payment. For detailed instructions on the payment process, please refer to "How to Make a Payment (Full Paid, Partial Paid)?".