Payments Window

Use the Payments window to enter payments, including those made to vendors or your credit card. You can also use this window to print cheques.

Note:  If you pay an invoice at the time of purchase, you can record both the invoice and the payment using the Purchases window, and then print the cheque with only one extra step.

Select the transaction you want help with in this window:

Pay purchase invoices, credit card bills, Make Other Payments

Select the task you want help with:

Enter a payment made to a vendor

Enter a payment made to a credit-card company

Enter a payment without entering an invoice

Adjust a payment

Void a payment

Look up a payment

Enter additional information about a payment

Enter a prepayment made to a vendor

Print a cheque

Customize columns in the Payments window

Change printer and form settings

Display payment transaction detail report

Review the details of a transaction at any time during its preparation

Remittance payments

Select the task you want help with:

Enter a payment to a payroll authority

Look up a remittance payment

Enter additional information about a payment

Print a cheque

Change printer and form settings

Display payment transaction detail report

Review the details of a transaction at any time during its preparation