payments

Maintaining payments

In maintaining payments firstly we go to the task option and select payments option then new window will be appeared. In this when we pay expenses or pay an amount of goods purchased

In this we select task option and go to the option payments .

We select an option of payments the following window will be appeared.

In this two option are appeared

·       Apply to expense

·       Apply to invoice

In expense we don’t enter the quantity, item and the unit price but we enter the detail of an expense in this matter

In this when we select vendor then apply to expense tab automatically

Shift to apply to invoice. We have made purchase already for the vendor. After this we can click the save button.