This article will guide on how to make the payment slip from store to vendor

1. Click to inventory management on the control panel

2. Click to Purchase Payment in the inventory dashboard

• Here select the vendor name
• Payment Details
  a. Select the Product
  b. Select the Quantity
  c. Put the payment note
  d. Select the payment mode
  e. Put the amount in the want to pay box
  f. Click to plus button to generate the vendors payment bill.
• Refund Details
  a.  Here users need to update the refund date
  b. User can update the refund note
  c. Users can put the refund amount in the want to refund tab and click to add refund button.