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home/Knowledge Base/Vendor Management/How to log Vendor Credit or Advance Payment?

How to log Vendor Credit or Advance Payment?

11 views 0 December 1, 2022 Updated on December 10, 2022 mippsupportadmin

A Vendor Credit or Advance payment is the amount that your vendor owes you.

Follow the steps below to log Vendor Credit or Advance Payment:

  • Go to Property Management > Vendors
  • Click the Name of the vendor to View Details or click the View Details icon in the Action column
  • In the Vendor Credit/Advance Payment section, click AMOUNT
  • Select the needed details, Transaction Date, Amount, Payment Account (Leave this empty if the owner made the payment), Method, and Note (optional)
  • Once done, click ‘Submit’ (the Amount will now reflect in the Vendor’s profile)
  • You can also find a Vendor Credit/Advance Payment Summary right across the AMOUNT

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