How to make payments?

First of all we will go to task menu and then for the option Payments. It will look like this.

When we will select the option payments following window will appear.

Þ   In this window first of all, we will select vendor id. Invoice numbers, due date and amount will be present.

Þ   After that there will be discount amount.

Þ   Then we will click on the pay option the payment amount will be present with the discounted amount.

Þ   If we will delete the discount option then amount will be received without discount.

The discount account has to be made.

Þ   In case the discount is not avail by the vendor then the discount account has to be selected.

Þ   In case the discount has been availed by the vendor then there is no need to select the discount account.