EP4 Create Payment in Vithean
Vithean Capacity Building · Episode 4 of 6
About this video
When you pay a vendor bill or settle an expense, record the transaction in Vithean to update your bank or cash balance and clear the outstanding liability. Go to Banking (or Purchases) and select Payments. Click Create, then select the vendor and payment account (Bank or Cash). Select the open bills you are paying and enter the allocated amount. Click Approve to post the journal entry. Approving the payment posts the balanced journal automatically, debiting Accounts Payable and crediting your Bank or Cash account.