Page History

When do you pay bills?
As and when you encounter due date to pay your vendors you pay whatever is due to them or a part of the amount due.

A. Edit allows you to customize the view of the Receive Payments

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On clicking the button New a new windows opens as below

A. Select appropriate Vendor from the lookup field in the space provided to enter in Vendor

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The data gets stored in and a new page is opened as under

A. The AccountingBook creates a unique number to the Bill Payment transaction

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Once you click on the Apply Bill Payment a new window pops up as below

A. Select the transaction or you also select multiple transactions to sum up with the amount paid by the customer

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