How to add vendor payments in accounting app?
To add customer payments in Metro ERP's Accounting App, follow these steps:
1) Access the 'Accounting' module and go to ‘Vendor Payments.’
2) Click 'Create' to register a payment made to a vendor.
3) Link the payment to the corresponding vendor bill.
To get more details to add customer payments, please do contact us at firstname.lastname@example.org