How to pay a supplier on sage please/?

If you will be printing a cheque on Sage stationery:



1)Enter the supplier invoice

2) Go to Bank%26gt;Batch and select to pay the invoice

3) Go to Bank%26gt;Cheques and print the cheque and post the payment on Sage.



If you manually paid the bill and just want to record the payment:



1) Go to Bank%26gt;Supplier

2) It will look like a yellow cheque. Select the supplier and invoice to pay (enter the full amount nect to it) and fill in the date and reference box. Click Save.

How to pay a supplier on sage please/?
The best way is to



1. read the manual

2. read the software 'help'

3. obtain some SAGE training



All will be an investment

barber