How to make a Supplier Payment

1. Log into your Account

2. Click on Suppliers

3. Click on Record Payment

4. Click on (Supplier) and select the Supplier

5. If you need to enter a Discount you can enter that in the Discount textbox

. Type "1"

6. In the Amount Paid option enter the amount you paid

7. Select the Payment Type

8. Click on Record {Amount}