how to make the payment

                                  HOW TO MAKE THE PAYMENT

To make the payment we select the tasks and in tasks we click on the payment option then the window is appear that is to select the cash account.

In this window we select the cash account and then press the “ OK” button. After selecting the cash account the next window is appear in which we select the tasks and in tasks we click on payments.

After selecting the payments in tasks the next window is appear that is given below. In payment window we select the vendor id. Then we select the date given in information and write the quantity that required then select the item and write the unit price that complete the payment.   

       

If we have no vendor in recording then we go to the maintain and select the vendor in maintain option. In vendor we give the detail and then select the vendor id in payment from here.

If we need to change the date then in payment of date option we select the date that is given here.