Payments
Payment window has
many function some are following.
1) To Make Payments
2) Payments of Salaries or utilities Bills
3) Issuing or receiving of checks to vendor or customers.
Following Re the steps to make payments
.
1) To Make Payments
2) Payments of Salaries or utilities Bills
3) Issuing or receiving of checks to vendor or customers.
Following Re the steps to make payments
.
Step no 1 Click on task bar .
The following window
will be appear.
Step no 2:
Enter the customer or vendor I.d.
Enter the customer or vendor I.d.
Step no 3:
Fill the menu with the name and dress.
Step no 4:
Click on the Check number field
Fill the menu with the name and dress.
Step no 4:
Click on the Check number field
Step no 5:
Write the check no
Write the check no
Step no 6.
Write the current date in “Date”
Step no 7:
Enter the Cash Account Form.
Write the current date in “Date”
Step no 7:
Enter the Cash Account Form.
Step no 8.
Invoice Field.
Step no 9.
The Date due” and “Amount due” filled automatically Step no Step no Step no 10.
Enter the amount that u want to pay in “Amount paid”
Invoice Field.
Step no 9.
The Date due” and “Amount due” filled automatically Step no Step no Step no 10.
Enter the amount that u want to pay in “Amount paid”
Step no 11.
Click on the save button to save
Click on the save button to save


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