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 or direct deposit stubs for payments made to vendors. You can also email direct deposit stubs to vendors through this window.

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:

ClosedPay 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

Print a direct deposit stub

Email a direct deposit stub

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

ClosedRemittance payments

Select the task you want help with:

Enter a payment to a government tax authority

Look up a remittance payment

Enter additional information about a payment

Print a cheque

Print a direct deposit stub

Email a direct deposit stub

Change printer and form settings

Display payment transaction detail report

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