Payments

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

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

• Pay For Purchases. Use this option to pay your suppliers. You can also pay a supplier's bill in the Purchases-Bill window, when the payment method is cash, cheque, or by credit card.
• Pay Credit-Card Bills. Make payments to your credit-card companies.
• Pay Bills. Use this option to write a cheque or pay a bill without first entering an invoice. For example, if you receive a phone bill, you can choose this option in the Home window, and then enter the details of the telephone bill in the Payments window.

What do you want to do?

Enter a payment made to a supplier

Enter a payment made to a credit-card company

Enter a payment without entering an invoice

Adjust a payment

Void a payment

Learn about printing a cheque