{"id":23518,"date":"2022-09-19T09:53:09","date_gmt":"2022-09-19T02:53:09","guid":{"rendered":"\/en\/?post_type=ht_kb&p=23518"},"modified":"2022-09-21T16:19:12","modified_gmt":"2022-09-21T09:19:12","slug":"pay-out","status":"publish","type":"ht_kb","link":"\/en\/kb\/pay-out\/","title":{"rendered":"Pay-out"},"content":{"rendered":"

1. Purpose
\n<\/strong>To create cash pay-out in the following cases:<\/span><\/p>\n

\n
\n

Debt pay-out
\n<\/a>Other pay-out<\/a>\u00a0(such as tax, rent,…)<\/span><\/p><\/blockquote>\n

2. Fields
\n<\/a>2.1.\u00a0Debt pay-out
\n<\/strong><\/span><\/p>\n

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

To create\u00a0Debt pay-out note by cash, follow these steps:<\/span>
\n1.\u00a0Select\u00a0Cashbook<\/strong>.<\/span>
\n2. Select\u00a0Pay-in, Pay-out\u00a0tab<\/strong>.<\/span>
\n3. Click\u00a0Add\\Pay-out.<\/span>
\n4. Select note type as\u00a0Pay-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.\u00a0Click\u00a0Load data<\/strong>\u00a0=> 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