The vendor Invoice screen will list all the invoices generated against vendors. Select to and from date to list the invoices for the selected duration.
Click on the Invoice number to view the invoice details, as shown in the image below.
Click on ‘Pay Now’ to pay the invoice amount. Select the payment mode amount and click on add as shown in the image below.
Click on ‘Record Payment’ to make the payment. Please note that we will change the invoice status to paid.