How to made payment

Open an existing company and click on task.

Then click on payments.

The following window will open when we will click on payments.

Ø At “A” select vendor ID to whom we have to pay.

Ø Then at “B” select the date, when the payment is made. If payment is made within discount period then the company will avail the discount and amount will appear in “D”.

Ø At “C” enter the check no on which we are paying.

Ø At “F” click on pay and at last click on save button shown in “G”.