Make a Purchase Money Payment

The Purchase Money Payment function allows you to record payments made to vendors for Job Projects, ensuring accurate financial records. The steps are as follows:

1. Navigate to Job Projects > Costs > Purchase Money Payment.
2. Enter the Project ID.
3. Fill in the Payment No and Invoice No.
4. Attach any relevant documents.
5. Enter the Payment Date and Amount Paid.
6. Specify the Vendor Details.
7. Complete the Transaction Details Area with payment terms.
8. Save the payment record.

For more detailed instructions, please refer to the Job Projects > Costs > Purchase Money Payment article.