What is payment to party?
Payment to party is used to save all the payment records made to the vendors as well as other parties.
1.
As shown in fig 1,Click on the Transaction link followed by the payments to party link in the secondary menu that appears after clicking on the Transaction link.
When the payment to party is opened it will display the last saved transaction(fig 2).Click on the new button provided in the tool bar to enter new payment details.Press enter key in the primary account field, it will list all the suppliers and customers name,select the required name from the list to whom you would like to pay the amount. To see the details about the selected person click on the empty square box located beside the search tool.In the secondary account field select the type of account from which the payment is carried out. Add info field is used to add the cheque No.
3. To delete any added account details select the account from the list and click on the remove A/c button.
4. Click on the save button provided in the tool bar to save the above account information.