This functionality enables you to enter the amounts paid out on the invoices that you received and to automatically post all payment transactions to your General Ledger.
How to record payments made to suppliers
To record a payment made to suppliers (creditors) you go to Accounts->Purchases and Sales->Payment of Invoices received and a screen like the one below shows up:
Choose the mode of payment from the available radio button options e.g., "Cash".
Click on the Save button to complete the payment and on the Cancel button to exit.
You can view a report on the payment of invoices made at Accounts->Purchases and Sales->Creditors Reports->Creditors Payments.
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