Purchase Payments viewer is available under the Purchases tab
This viewer allows you to manage the payments to your suppliers.
Adding a New Payment
1. Click the New button on the toolbar.
2. Enter information in the text boxes. Use the Tab key to move to the next text box.
3. Click the Save and Close button to save the record.
Editing a Payment
1. Select a payment in the viewer and click the Edit button on the toolbar. The Payment Editor opens.
2. Modify the payment details and click the Save and Close button to update the modifications.
Deleting a Payment
1. Select a payment in the viewer and click the Delete button on the toolbar.
2. Click the Yes button to confirm. The selected return is deleted.