Accounts → Transactions → Payments
This page will let you to record transactional entries for the payments made by you to the creditors. Here you can view, edit, print and cancel the payment voucher. The voucher includes payment number, debtor or creditor with amount paid and date of transaction.
⦁ Click on add new button to make entries for the payments of goods and services.
⦁ Here you have to add date then payment number, you can add payment number manually in case if it is not find in the list.
⦁ You can select either staff or account as debtor type. You have to add staff name in case you have selected staff as debtor type and if you have selected accounts then add debtor name.
⦁ From credit to option you can select to whom you are making payments.
⦁ Then enter amount of payment made and add some narration before saving the payment details.
