Paying Bills (Accounts Payable)

Last modified

Overview

This section shows how to enter a payment against an accounts payable transaction.

Paying Bills (Accounts Payable)

1.    To pay outstanding Accounts Payable, click Transactions > Make Supplier Payment.

2.    Type in today’s date and enter the Cheque Number as 2.

3.    Select the “Kinsman Courier Services” from the Supplier drop-down menu.

4.    Enter the Amount to pay of £150.00 which should be automatically allocated against the entry.

File:test/insolvency/120_10+Accounts/120_Accounts+Payable/030_Paying+Bills+(Accounts+Payable)/AP8.png

5.    Click [Save and Exit].

Page statistics
293 view(s) and 5 edit(s)
Social share
Share this page?

Tags

CCH Insolvency

Comments

You must to post a comment.

Attachments

 

 | Cookie Policy | Copyright | Privacy Policy Terms of Use | Contact Us |