Go to the “Supplier” / “Recording 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.
Note: If you need to create new payment method.