How to pay/settle Purchases in Foodics Accounting

To pay a Purchase Invoice, it must first be posted (finalized). Follow these steps to proceed with the payment:

✅ Steps to Pay a Purchase Invoice:

1. Go to Purchases > Purchase Invoices > awaiting Payment

1. Select the invoice you want to pay

1. At the bottom of the invoice, click Complete Payment

💵 Inside the Payment Screen:

• The paid amount and payment date will auto-fill (you can modify them)
• Choose the payment method (e.g., Bank Transfer, Cash, etc.)
• Optionally, add a payment reference

Once submitted, the payment will be recorded and reflected in your accounting system.