How to Create and Process Vendor Payment in Odoo - iLines iProcurement

Odoo

1. 1. Click on iProcurement

   

2. 2. Click on Purchase

   

3. 3. Click on Purchase Order

   

4. 4. Click on P00005

   

5. 5. Click on Vendor Bills

   

6. 6. Click on Register Payment

   

7. 7. Click on Journal

   

8. 8. Click on Recipient Bank?

   

9. 9. Click on Create Payment

   

10. 10. Click on Retention Entry