Payments For Purchase Order

From the task menu select payment

Select payment display the payment window

VENDOR: It’s about the information of vendor which we want purchase from such person.

CHEQUE NO.: In Cheque number field enter the Ceque 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.