how to maintain payments

HOW TO MAKE THE PAYMENT

To make the payment we select the tasks and click on the payment option. The following window will appear:

Then we select the cash account and then press the “ok” button. The following window will appear:

After opening the payments we will select the vendor id date, cash amount. The following window will appear:

                                                                  

if we want to change the date we click on date link. The following window will appear:

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And then the invoice number date due and amount due will be in grey color and we will enter the description of cash and discount is already present and then amount will be written and we will click the pay and discount is deducted. at the end discount account is added at the bottom. the window will appear like this: