PAYMENTS

Payments is the page that is formed for the payments that are made to the vendor

After forming the purchase order, purchase receive inventory then the next step is payments

Select the task from the main bar and then click on the payments and the window that is open is as following

Select the vendor from the top left after selecting the vendor the data will open that is as following

The new head will be open that shows the amount due that must paid and the discount on that purchase and in the bottom of page there is discount account that is necessary to be maintained. After this save the data from the top main bar