How to maintain payments:

How to maintain payments:

When we make a new company then we maintain the payment account we go to the task menu and open the payment option;

In this window we enter the vendor id and give the date,check number $

Now this window we enter the name, addresline1,addresline2,city country and

               memo

In this window we enter the cash account cash in bank, cash account balance

Now we enter the quantity, item description,GL account,unit price amount , job