payments

Payments

1.    Go to task menu and select the payments then we will have this window will be opened:

                         

2.       After clicking the payment menu then this window will be opened so we can see in this that there is first of all vendor I.D selected and also select the to whom payment is made.

After that we write the check no. date , pay to the order of in which we can write the name of our vendor which is automatically selected when we select customer I.D.

Then Invoice no. , date due , amount due , description of the items, discount if any , and at the end amount paid and then save it by alt +S .