HOW TO MAKE PAYMENTS TO VENDORS AND CREDITORS:

                                Go to task menu select payments:

                            

               

When you select the option payments following window will appear to the computer screen 

First you have to give the vendor id

                               

Then select the date and check number to proceed further

        These all are the option on which you can enter your required or needed information

In this window you have to select vendor id number in search bar menu. Then enter the address. Then enter the cheque number, date, cash account number etc. 

Discount option 

There is an option of discount rate. When u enters that date on which you are restricted to payment then you get discount. If you will not liable to pay with in the required days then you will not get the discount. When you click on pay option then this window will show on upper side     

        

     After this discount maintaining check the pay option like following