E.g. Debit Account Payable; Credit Bank

Its functions are similar to Receipt’s. Please refer to Receipt section

Total Amount = Sub-Total + Bank Charges – Disc. Received +/- Exchange Gain/Loss

For paying other expenses, input or search the account code which needs to be settled in the Pay section, then press Direct Payment button. Enter the total amount for payment

Payment’s record can be printed as a cheque format