Out Payments to Vendor

Odoo

Settings

1. 1. Click on iLines Advisor

   

2. 2. Click on Payments

   

3. 3. Click on Payment Type

   

4. 4. Click on Pay For Vendor

   

5. 5. Make type settings

   

Operations

1. 6. Click on Out Payments

   

2. 7. Click on New

   

3. 8. Select the date, type, and write the reference and label.

   

4. 9. Untitled step

   

5. 10. Click on 15%

   

6. 11. Click on Add a line

   

7. 12. The vendor will be automatically, then select the payables account.

   

8. 13. Writing the label and the amount

   

9. 14. Click on Attach files to add attachment

   

10. 15. Click on Approve

    

11. 16. Click on Post