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