You can make three types of transactions using the Accounting module.
- Payment Voucher (Debit)
Make payments to your vendors using this form, also you can use this form to compensate vendor credits.
- Vendor Credit (Credit)
Used for buying with credit from your vendor and allows you to pay later.
- Vouchers for vendors credit (Credit adjusted from Debit)
To pay your vendors to neutralize the credit.
In any case, the accounting module will adjust balances in real time and provide you with the updated information.