Translations:Từ hóa đơn nhà cung cấp đến các khoản thanh toán/13/en
Từ Kiu Wiki
From there, you select the payment method (i.e. Checking account, credit card, check, etc…) and the amount you wish to pay. By default, KIU ERP will propose the entire remaining balance on the bill for payment. In the memo field, we recommend you set the vendor invoice number as a reference (KIU ERP will auto fill this field from the from the vendor bill if set it correctly).
