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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
DLO batch payment - how to remove and redo a batch payment
DLO batch payment - how to remove and redo a batch payment
1. Go to accounting module and under the vendor tab click on batch payment
2. Go to the reconciled batch payment
3. Click on the individual payment done for the bill
4. Click on Bill
5. The bill will shown as paid
6. Click on Reset to Draft
7. Do the changes and confirm the bill.
8. Now you can use the outstanding credit or can do a direct payment by clicking on the register payment
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