voucher for a Purchase Invoice-1

1. Login in with Fresa Gold, Navigate to Accounts-> All Vouchers, Open a purchase invoice voucher (Fig.1).

Fig.1

Fig.1

2. Now you have to create a payment voucher for this purchase invoice. So, navigate to Accounts–>All voucher, select the voucher type as payment voucher and fill the required fields,i,e. branch, Bank, Date, party A/C and click Save button (Fig.2).

Fig.2

Fig.2

3. Now click the Get OS button in the top right corner (Fig.3)

Fig.3

Fig.3

4. You can see the outstanding Purchase invoice voucher, now Select the voucher by Ticking it and Edit the amount as per the partial payment done for that purchase invoice in OS FCY Amount and click Save (Fig.4).

Fig.4

Fig.4

5. Now the Account detail is added as per the Partial amount you have entered for that Purchase invoice (Fig.5)

Fig.5

Fig.5

Fig.5

6. Now change the Payment Voucher status as Posted and check the Purchase invoice OS amount (Fig.6).

Fig.6

Fig.6

Hope you got an idea about partial payment for purchase invoice.