Go to the ACCOUNTS PAYABLE screen.
Select the ACCOUNT you want to record the payment for.
Click on PAY - F2.
If you prefer, select the option “Deduct this this payment from the current register”.
Click on PAY - F2 again.
Done! 👍 The account payment record has been made.
🌟 Tip: to deduct the account amount from your current register, you must have the account amount with the “cash” payment method.
If you prefer, click here and access the detailed tutorial on how to pay for an account payable.
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