Payment of Vendors

PAYMENTS

v First we have to go in the task menu and from there we have to select the payments.

v After selecting the payments following window will be displayed.

v We will select the vendor I.D.  Invoice No, Due Date and Amount will be present.

v After that the discount amount will be displayed.

v When we will click on the pay option the payment amount will be present with the discounted amount.

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

v The discount account has to be made.

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

v In case the discount is availed by the vendor, then there is no need to select the discount account.