After paying to a vendor, you will need to manually apply it to the purchase order (P.O).
To apply payment to a purchase order, please follow the steps below:
1. Select Purchasing from the top navigation bar, and choose Purchase List from the drop-down list.
2. Then, use the search box or Unpaid / Partially Paid tab to find the order.
3. From the order row, select the Options button, and then choose Edit Order from the drop-down list.
4. Next from the 'Edit Order' page, select the Add Payment tab.
5. Enter the details corresponding to the payment including the date, payment method, amount, transaction fees and transaction ID (if applicable) into the fields.
6. Finally, press the Add Payment button to complete the process.
If you have any issues, please feel free to contact our Support Team.