Vencru Support

Vencru Support

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You can create purchase orders and vendor bills on Vencru

Record a bill payment

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After payment has been made to your vendor for a bill, you need to record the amount paid. To do this:

  1. Choose the bill you want to record payment for from the bill list and select View from the dropdown.
  2. Click the More action button and select Record payment
  1. Fill in the relevant details and select Add payment. Please note that you can record a deposit or full payment.

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