PAYMENTS
From the top of the window select the 4th option task and select the payments.
After clicking on the payments the following
window will appear.
·
Write the check number.
·
Select the date at which
you are making payment to your vendor.
·
By clicking on the look up
button select the vendor to whom you want to pay.
·
When you will select the
vendor the following window will appear.
·
·
.
When you select the vendor so you can see all
the purchases from that vendor.
·
And if there is any
discount you received from that vendor so that amount will also mention in the
discount.
·
Select the discount account
from charts of accounts by clicking on the look up button at the end of window.
·
Click on the pay. Following
window will appear. The discounted amount will be paid. And there is a red mark
which shows that you make payment to vendor.
