Money · 51 / 91

Payment vouchers

Money you paid out — to a vendor, an employee, or anyone else — recorded as a document.

Steps

1. Open it

   Finance → Payment Vouchers → New.

2. Choose who was paid

   A vendor, an employee, or a manual entry.

3. Enter the amount and account

   Which cash or bank account it came out of.

4. Set it against bills

   Paying a vendor a lump sum clears their oldest bills first, and anything left over sits on their account.