Pay-out

Instruction steps

        To create Debt pay-out note by cash, follow these steps:
        1. Select Cashbook.
        2. Select Pay-in, Pay-out tab.
        3. Click Add\Pay-out.
        4. Select note type as Pay-out.

5. Click Select bill.
6. Set condition to filter debts to supplier.
7. Click Load data => the system automatically filters unpaid notes to the supplier upon payment date.

8. Recognize debt pay-out by either of these ways:

• If pay-out does not base on generated notes. 

• If pay-out bases on generated notes.

9. Click Make payment => the system will automatically generate pay-out note to supplier.