How to make payments to vendors and
creditors
Firstly we
will click on tasks option in the menu and than will further select payments.
After
clicking on payments the following screen will appear.
Here we will
select the vendor ID from the look up button. than we will give check no. for
the outstanding payments.
Than will
give date on till which the payment is to be made.if the payment is done within
the date the discount is given and if the payment is not done within the date
the discount is not given.
Than we will
enter the quantity, item, description of the item and unit price, here the
amount will appear.
Than we will
save by pressing alt + s.
a bad attempt. need lot of improvements.
ReplyDeletethis window is not only used to make payments to vendors/creditors. you may make payment for expenses too. you may use this window to refund cash to customers.