ERP
ERP
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Dashboard
Payments
New Payment
Create Payment
Payment Entry
Payment Type
AP Payment (Vendor)
AR Receipt (Customer)
Select Invoice
-- Choose invoice --
INV-001 - PT Supplier Jaya - Rp 50,000,000
INV-002 - PT Supplier Maju - Rp 75,000,000
Payment Date
Payment Method
-- Select method --
Cash
Bank Transfer
Check
Giro
Check Number
Bank Account
-- Select account --
BCA - 123456789
Mandiri - 987654321
Reference Number
Amount
Notes
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Debit:
Cash/Bank
Credit:
AP/AR