Vendor Bill Payment
Dear Team,
While setting up bill against the bill we receive from vendor, its usually record without estimating Bank fee. After Payment when i pay bill by selecting existing bill , there is no additional optional for me to book Bank charges in the same Payment Voucher, Then i have to create another voucher on the day of payment in expenses account "not charge to vendor".
Please resolve this issue by giving an option while paying vendor bill to book any additional charges incurs at the time of payment .
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Diane LLoyd commented
When adding a vendor bill when I save it, the screen does not automatically refresh - I have to press the refresh button every time. This certainly is not a savings of time - creates more aggravation. The old program worked better