💡How to record payment for a Purchase Order

This tutorial explains how to record payment for a Purchase Order.

Hint

Balance payments can only be made to Purchase Orders with a supplier, and have not been paid in full.

Steps:

1. Click on "Expenses" from the side menu and click on "Purchase Orders". This will take you to the Purchase Orders page.

2. Find and click on the three horizontal dots at the end of the specific purchase order you want to edit. This will take you to the purchase order details page.

3. Scroll to the "Update Balance" section and fill out the form by entering the amount paid.

4. Click on "Submit" to record the payment for the purchase order.