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>
Cash Book >
Make Payment |
Field |
Description |
In
The Posting Type |
In
the Posting Type, select the type of Posting, whether it is
Receipt or Payment type |
Payment
Mode |
Select
the Payement mode |
Bank
Name |
If
the payment mode is by bank then select the bank name |
Currencies
|
Select
the currencies from the currencies drop down |
Datetd
| Select
the date from the calendar |
Amount
Paid |
Enter
payment value in amount paid |
If
the payment mode is selected then it will show the bank's overdraft
limit.
Click this symbol in the side of form to see details of the purchase
transactions.
Field |
Description |
Pay |
Click
on pay to pay the supplier |
Close |
Click
Close or Ctrl + F4 / ESC |
|