🏦 Record Vendor Payment
Record payouts to airlines, suppliers, and shipment vendors.
Record Type
Select type
Ticket
Shipment
Select Record
Choose record
Amount Paid to Vendor
Payment Method
Select method
Cash
M-Pesa
Bank
Card
Cheque
Payment Date
Payment Reference (Optional)
Notes
Vendor
-
Code
-
Vendor Cost
KES 0
Vendor Paid
KES 0
Balance
KES 0
Save Vendor Payment
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