Payment to Vendor

Pay vendors with cash, store credit, or split payments.

• Select Vendor: Choose or create customer record for vendor
• Payment Methods: Pay vendor with cash, store credit, or combination
• Split Payment: Use split payment to combine cash and store credit
• Payment Amount: Enter total purchase amount
• Store Credit: If paying with store credit, amount is added to vendor's balance
• Cash Payment: Cash payment is tracked separately from sales cash