How to Make Payment to Vendor

We will go to “Task” on menu and select “Payments”. When we click payments, the following window will open:

In first option we will vendor ID. Than we will write the check number which is important. We will enter the payment date. We will enter quantity, item, description, unit amount and check the payment box.

Following information is important for payment process

1.   Vendor

2.   Date

3.   Check number

4.   Check the pay box