Expense Issue Payment

Issue Payment

Issue Payment Menu List
Field	Description	Expected Output
1.Vendor	Vendor to issue a payment	Vendor List from Vendor Maintenance Module
2.Payment Mode	Mode of Payment when issuing a payment	Cash / Cheque
3.Payment From	Source of Payment	Bank List from Bank Maintenance Module
4.Date	Date when the Payment is issued	Date
5.Reference Number	Reference Number of the Issued Payment	Numeric
6. Notes	Any Remarks or Descriptions on Issued Payment	Alphanumeric
7.Check Box	Allows the user to choose one or more Expense Transaction to Pay	Tick/Untick
8.Date(Purchase Transaction)	Date of the Purchase Order	Date
9.Bill	Expense Transaction Reference	Auto-Generated when creating a Expense Transaction
10.Total Amount	Total Amount to be paid from the Expense Transaction	Numeric
11.Balance	Remaining Amount to be paid from the Expense Transaction	Numeric
12.Amount to Pay	Amount desired to be paid by the user. It can be partial or whole	Numeric