Payments

This is an accounting voucher, when user paid any amount then use this voucher.  Choose from menu Account > Payment or Press F8.



  1. Mentioned payment date
  2. Select 'Paid to' ledger from existed ledgers or create new ledger with pressing F1.
  3. Enter paid amount and discount (if applicable).
  4. Choose 'Mode of Payment', Cash / Bank.
  5. Type any narration.




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