Tuesday, 2 July 2013

Payments


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
.
Step no 1    Click on task bar .




The following window will be appear.



Step no 2:
                  
                     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  



Step no 5:

                                   Write the check no

Step no 6.

 
                      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”



Step no 11.

                          Click on the save button to save  

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