Record outgoing payments to suppliers and other parties.
Go to Transactions → Payments. The list shows number, date, party, reference, narration, and total amount.
Click New Payment and fill in:
| Field | Description |
|---|---|
| Date | Payment date (required) |
| Party | Supplier or other payee (required) |
| Reference | Cheque number, transfer reference, etc. |
| Narration | Description of the payment |
Add payment lines — select the account to debit, the account to credit, and the amount. Allocate against outstanding purchase invoices if applicable.
Click Save to record the payment. The entry is committed to the ledger immediately.
