How to record payment for vendors?
You can easily record payment with CaseFox; by following a few steps mentioned below:
1. Log in to CaseFox.
2. In the navigation bar, click on "Vendors".
3. Select the desired vendor.
4. Go to the "Vendor Invoices" sub-tab to view the list of invoices.
5. Click on the "Record Payment" icon next to the vendor invoice.
6. Fill in the details and click Save.
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