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Former Member
Jul 14, 2008 at 07:37 AM

Not able to add outgoing payment for vendor

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Hi to all Experts,

I am facing problem i.e I am not able to add outgoing payment for Vendor. I have tried to multipul time using different users also. I have booked purchase first and then tried to make payment to the vendor.Docdate is 14th Jul 08, and docdue date is 18th Aug. 08.

I have made two entries for outgoing payment using G/L A/c. option before trying to do this entry successfully.

Can any body plz help me to resolve this issue.

Warm Regards,

Chintesh Soni