How to enter the vendor payment

When you to pay an amount to your vendor steps are as follow to enter the payment click on task option select the payments…. Option windows open.

If you have more then one account in cash option for example Cash and Cash at bank then first you have to select that account through which you made a payment.

11)      You have to select the vendor ID

22)      Enter check number

33)      Enter the date at which you made a payment

44)      Enter the paid amount

55)      Discount are automatically show if you made a payment with in the time.

66)      Here you show the discount account.