Help · Purchases
How to pay a vendor bill
Record a payment against one or more bills.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the bill → Record payment.
- Check the payment date and amount; choose Mode and the bank account.
- Enter Reference / UTR.
- Confirm which bills it Settles.
- Save and submit. The bill shows Paid or Partly Paid.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support