🏦 Record Vendor Payment
Record payouts to airlines, suppliers, and shipment vendors.
Record Type
Select type
Ticket
Shipment
Visa
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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