You can easily view Vendor Pending Payments and Register Payments in IVEPOS Point of Sale

1. Once you are logged in, press the ☰ (Menu) button at the top left corner

2. Select the 'Product and tax' menu

3. Click on the Options menu at the top right of the header

4. Click on 'Inventory Indent'

5. Click on 'Vendors'

6. Click on the Vendor from the list of vendors

7. Click on Vendor History from the dialog

8. Click on the time filter and select All-time

9. All the bills of the vendor will be displayed

10. Click on the bill to View Pending Amount and then click on the 'PAY' button to settle the Pending Amount

11. Enter the Pending Amount and Click on the Pay button

Congrats - Now the payment is registered and pending is 0

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