How to Pay Vendor

How to Pay Vendor

1. Log in to Admin Panel.
2. From the navigation, go to vendors > vendor list.
3. Choose Pay button, check on the amount & select the payment gateway(vendor need to set the gateway first from vendor panel) from the drop-down.
4. Then click on the Save button.
5. From navigation, go to Pay to Vendor & click on payment status > make it paid. Add any details if needed.
6. Then click on the save button.