Payment: How to update in BharatBills
Update or remove payment methods – You might want to update your payment information or to set a credit or debit card as a backup payment method. A backup payment method is a credit card or debit card that you designate to be used if your primary payment method fails. There is a list of all your payments which will show your all payments with the basic details.
Payment basic details: How to manage in Bharatbills
You can click on Supplier -> Payments -> View Payment that section has the view like –
It’s already informed that Cash purchase automatically adds a payment of the same amount. once you click on view payment it shows you the last one-month payment list if you want to check all payments click on the view all button which is on the top right corner, for a particular duration you can select the date duration on the same corner you can take a print out of the payment.
For Modification in any payment –
- Click on the details option in front of the payment in which you want to change.
- A new screen will be like
- Click on the Edit button for modification
- Once you click on the edit button it will allow you to modify limited things like
- Supplier Name
- Amount
- Bank name
- Remarks
Click on the Update button if you want to save the changes and the rest related things will be modified accordingly.
More Useful Link
- How to Add Supplier in BharatBills
- How to Add Payment in BharatBills
- How to Update Suppliers in BharatBills
- How to Add Supplier Debit Note in BharatBills
- How to Add Supplier Credit Note in BharatBills
- How to Add Purchase Return in BharatBills
- How to Add Purchase Bill in BharatBills
- How to View//Update/Delete Purchase Bill in BharatBills