Navigation:  ACCOUNTS PAYABLE > Make a Payment to One Vendor >

1.Select  from the Menu

Previous pageReturn to chapter overviewNext page

 

1.Select from the Menu

From the Main Menu, select ACCOUNTS PAYABLE, then Make a Payment to One Vendor. If you have set up more than one bank account, the following screen will appear to ask you which of the accounts you want to use.

 

▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄

█                 Golden Opportunity ♦ Create a Single Check                   █

▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀

                              Press <Esc> to Quit

 

 

 

 What Bank Account will this Transaction change? (1234) 0      <Esc>=Quit

 ╔═════════════════════════════════════════════════════════════════════════════╗

 ║              Account Name                     Balance   Next Check No.      ║

 ║ Account 1:   CHECKING ACCOUNT               ______.__       1090            ║

 ║ Account 2:   SAVINGS ACCOUNT                ______.__       1043            ║

 ║ Account 3:   SALES TAX SAVINGS ACCT         ______.__      20025            ║

 ║ Account 4:   PETTY CASH ACCOUNT             ______.__        108            ║

 ╚═════════════════════════════════════════════════════════════════════════════╝