How to make a payment to vendor

How to make a payment to vendor

To make a payment to vendor

Step 1

If you wish to make a payment to vendor, the first thing you need to do is to open the Business menu and then open the Bills and Vendors sub menu. Later, you have to click the Make Payment to Vendor command.

Step 2

Select the information in the Payment dialog box and click the Enter button.

Step 3

Now, you can see that the payment is being saved in account.