Enter a payment to a supplier or print out a cheque - V6.0

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.