{"id":23035,"date":"2022-09-16T11:58:04","date_gmt":"2022-09-16T04:58:04","guid":{"rendered":"\/de\/?post_type=ht_kb&p=23035"},"modified":"2022-09-19T08:28:27","modified_gmt":"2022-09-19T01:28:27","slug":"pay-out","status":"publish","type":"ht_kb","link":"\/de\/kb\/pay-out\/","title":{"rendered":"Pay-out"},"content":{"rendered":"
\n
1. Purpose<\/strong><\/span>
\nTo create cash pay-out in the following cases:<\/span><\/p>\n

Debt pay-out<\/a><\/span>
\nOther pay-out <\/a>(such as tax, rent,…)<\/span><\/p><\/blockquote>\n

2. Fields
\n2.1. <\/a>Debt pay-out<\/a><\/a><\/a>
\n<\/strong><\/span><\/p>\n

Instruction steps<\/strong><\/span><\/p><\/blockquote>\n

\u00a0 \u00a0 \u00a0 \u00a0 To create\u00a0Debt pay-out note by cash, follow these steps:<\/span>
\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1. Select Cashbook<\/strong>.<\/span>
\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2. Select\u00a0Pay-in, Pay-out\u00a0tab<\/strong>.<\/span>
\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3. Click Add\\Pay-out.<\/span>
\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4. Select note type as Pay-out<\/strong>.<\/span><\/p>\n

\"\"<\/span><\/p><\/blockquote>\n

5.\u00a0<\/strong>Click\u00a0Select bill<\/strong>.<\/span>
\n6. Set condition to filter debts to supplier.<\/span>
\n7. Click\u00a0Load data<\/strong> => the system automatically filters unpaid notes to the supplier upon payment date.<\/span><\/p><\/blockquote>\n

\"\"<\/span><\/p><\/blockquote>\n

8. Recognize debt pay-out by either of these ways:<\/span><\/p>\n