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.