How to task payments for purchase order

Payment

From the task menu select payment

Select payment display the payment window

·         VENDOR

Its about the information of vendor which we want purchase from such person.

·         CHEQUE NO.

In cheque no field enter the cheque no.

·         DATE

If we payment within in discount period we will received discount which we will treated as income.

·         PAY

When we click on pay field we will see that the discount will show in the discount Colum.

·         DISCOUNT ACCOUNT

In discount account we will make the the discount account in chart of accounts.