Please follow these steps to complete your transaction
Go to Account > Select Payment

1. Click on the add button to create a new payment

2. Choose the type of payment. Select Creditor Payment

3. Select the search button to find the creditor that you want to make the payment.

4. Enter the transaction date. If not, the system will show the current date.
5. The transaction number is system-generated.
6. Enter the payment mode, authorised person’s name, reference and total to match with the outstanding invoice amount.
7. Click the save button below once the information is completed.

8. To edit the previous record, click the edit button on the left to make the changes.
9. Print PDF is available on the index page on the right.
10. Click the show posting on the right to check the posting account.