Maintain Payments

Payments

first of all we go to task menu bar, then select payment option and following window will appears:

Now fill the following information:

Firstly write the Vendor ID

Name and addres of Vendor automaticaaly enter once you select the vendor ID

Write the date and check number

In the Apply to Invoices tab, you may have more than one outstanding invoice and for the payment you can click the box in the Pay column for the full payment of that invoice.

Now fill the Quantity, description, discount, item, GL account etc. which you have made.

Now click on save button and our payment is made.