How to maintain the payment.

                       
            
       First go to the tasks bar and select the payment

If vendor account is made the select the vendor id to make the payment. Then select the vendor id and give the check no. The following widow will appear as…

Give the quantity and item by searching and give description name and gL a/c by the name given in the chart of account and then give units. Then following wiNdow will appear as then save it.

If vendor account is not save the payment will give in the apply to the expenses and then give the description and OTHer information.