Payments Made

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• My employee has made a payment to a vendor on my behalf. How do I record this in Zoho ERP?
• I have added the opening balance amount for my vendor and have made the payment. How should I record it in Zoho ERP?
• What is the per-day and per-transaction limit for making direct payments from Zoho ERP?
• Can I initiate vendor payments with the Kotak Mahindra Bank integration?
• Can I approve or authorise vendor payments in Zoho ERP instead of my bank’s portal?