How to record payment details of any vendor invoice?

1. Logon to your LegalXGen Account
2. Go to Accounts Vendor Payments.
   
3. You’ll see all your vendor invoices listed here. Apply necessary filter to locate the invoice whose payment you wish to record.
4. Click on ‘Action‘ column present in the last column, you’ll see an option ‘Record Payment‘
   
5. You’ll be presented a window to record vendor invoice information. Enter the necessary information and click on ‘Save’
   
6. Also, you may click on ‘Payment History‘ tab to view the earlier payments done for this vendor invoice.