Go to the “Supplier” / “Enter payments” menu.
  • Select a supplier.
  • Hit “Enter” to confirm the date.
  • The invoice list will fill out.
  • Click on the printer to choose the invoices to pay.
  • Select the invoices to pay (checkbox to the left) or enter the month and click on the “Select the month” button.
  • Click on the “Accept” button.
  • Confirm the next cheque number to be used.