How to Make Payment to vendors and creditors

First go to menu and click on task button and select the payments option this window will appear:

When you click on it this window will appear:

In this window we have to fill these requirements:

•           Select the vendor
•            Enter the cheque no.
•           Date of payment
•           Quantity
•           Item
•          Account
•          Unit price

After fulfill the above information you have to save it. And if there is discount on paid amount than discount will be show in this window: