payments

PAYMENTS

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

·        After selecting the payments following window will be displayed.

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

·        After that the discount amount will be displayed.

 

 

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

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

·        The discount account has to be made.

 

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