How can I make supplier payment in PromptTech Alacarte Restaurant POS?
To make a supplier payment,
Step 1 – Go to the Accounts tab on the dashboard.
Step 2 – Go to the Payments option..
Step 3– Select the payment mode and select the payee in the form.Click Amount.
Step 4 -From the list of pending bills select the bill for payment.
Step 5 – Add the amount and click continue
Step 6 – Click Save to generate an invoice.
You have successfully made the supplier payment.