How to create a Payment Approval (Offline) for the Vendor Payment?

Follow the steps below to create a Payment Approval (Offline) for the Vendor Payment on ADDA:

Step 1: Go to, Expense Tracker >> By Vendors >> Click on "Approval" against the required vendor.

Step 2: Then click on "Create Payment Approval."

Step 3: Select the required invoice and click on "Save."

Once the Payment Approval is saved, the "Finalize" option will open up. Finalize the

"Payment Approval."

Step 4: Go to the "Finalized Payment Approvals" tab for the option to view and print the payment approval or to post the payment.

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