Archimedes Business Software
This section provides the information about how to make the payment.
Help > 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

 

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