How To Create Prepayment for Supplier

1. Click on purchases and select "Supplier"

2. Select a supplier

3. Click on Prepayment

Ensure prepayment supplier is toggled on

4. Click on the 3 dots

5. Click on Make Payment

6. Enter an amount

7. Choose a payment type

8. Choose a payment method

9. Add a remark (optional)

10. Upload some attachments (optional)

11. Click on Save

12. Here you can see the created prepayment