Payments

Payments can come from customers, or be made to vendors.

Payments from customers are recorded in the Receipts window; use the Payments window to make the following kinds of payments to vendors:

• Purchase invoices. These are invoices from vendors of purchased goods and services.
• Credit card bills. These are payments to credit card agencies for funds received by credit card.
• Make other payments. These payments are used when you want to write a cheque or pay a bill without first entering an invoice. For example, if you receive a phone bill, you can choose the option Make Other Payment, and then enter the details of the telephone bill in the Payments window.
• Remittance payments. These are payments (like taxes) you make to the government and other agencies.

What do you want to do?

Set up form options for payment cheques

Enter a payment made to a vendor

Enter a payment made to a credit-card company

Enter a payment without entering an invoice

Enter a payment to a payroll authority

Adjust a payment

Void a payment

Learn about printing a cheque