Just like the Payment Receipts for Client Payments, you can now generate Payout Receipts to seamlessly record, track, and manage Vendor Payouts as well!
Key Features:
1. Automated Receipts:
Instantly generate Payout Receipts when you record payments against a Purchase/Expense.2. Record Vendor Advances:
Record & track advance payments made to vendors.3. Make Lump-sum Settlements:
Record payments made against multiple purchases on a lump-sum basis.