#paymententrybyvendors

A Payment Entry is a record indicating that payment has been made for an invoice. After purchasing from the credit payment method, buyers must create a payment entry when payment has been made against the invoice. In #SwilERP, there is an option to generate a payment entry from the purchase section. A Payment Entry is an option for buyers to make payment for purchasing in the Purchase Section. In this option, users can create a payment entry for Vendor and choose any payment mode, Cash/ Cheque/ Card/ Net Banking.