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 tax authority 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 government tax authority

Adjust a payment

Void a payment

Learn about printing a cheque