Can I make an advance payment to my vendor?

Yes, you can, if you’ve set up the ICICI Bank integration and enabled GST for your organization. To initiate an advance payment:

  • Go to the Payments Made module. 
  • Click + New to record or initiate a new payment. 
  • Navigate to the Vendor Advance tab. 
  • Select your vendor and choose the option Initiate Payment via ICICI Bank.
  • Fill in the required details. 
  • Choose your Transaction Type and click Initiate Payment. 

Your payment will be initiated from Zoho Books.

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