payment o vendor or creditor

Payment to vendor

After making the purchase, the next step is to make the payment to vendor or creditor. For this purpose we go to the menu bar and select the task bar option and chose his subsidiary option payments.

 

After choosing this the following window will appear.

In this window this following data is required to fill.

First of all you put the data about vendor id in the following box.

In first you put the vendor id and there is magnifier glass to search the vendor.

After that you are required to change the date according to the requirement. And cash account no.etc

In Apply to Expenses section you are required to put the following information.

Quantity

Item

GL Account

Unit price

Account etc.