Upon successful login, expand the Purchases section from the left navigation bar.
From the options revealed, click Issued Payments. Doing so takes you to the Issued Payments grid.
Here, all issued payments are listed with their data tabulated via various columns that include Date of receipt, Payment, Supplier/Employee, Mode, and Amount.
Clicking a record opens the selected payment's details in a panel on the right.
Clicking the filter icon opens the available filters you can use to filter grid data on the basis of a specific keyword, Supplier/Employee, Mode, or Date.
To delete a payment, click the three-dot icon. This reveals the Delete option.
Clicking Delete opens a confirmation popup. To confirm, click the Confirm button.
