Business > SqlLedgerMakingPayments

SqlLedger Making Payments

Making Payments

  • Select 'Cash->Payment'
  • Select the relevant vendor from the drop down list
  • Click 'Update'
  • The screen is refreshed with the outstanding transactions for that vendor
  • Select the account the payment was made from. E.g. 'checking account'
  • TBD

Related Topics: SqlLedgerRecevingPayments

-- Frank Dean - 28 Mar 2009