Transactions & Reporting > Payments (Money In and Out) > Payments Window

Payments Window

Use the Payments window to enter payments, including those made to vendors or your credit card. You can also use this window to print cheques or direct deposit stubs for payments made to vendors. You can also email direct deposit stubs to vendors through this window.

Note: If you pay an invoice at the time of purchase, you can record both the invoice and the payment using the Purchases window, and then print the cheque with only one extra step.

Pay a Bill from a Vendor

Pay a Credit Card Bill

Enter a Payment Without Entering an Invoice

Remit a Payment to a Remittance Vendor

Adjust a Transaction

Reverse a Transaction

Search for Records or Transactions

Looking Up Remittance Payment Details

Add Additional Information to a Transaction

Enter a Prepayment to a Vendor

Email Direct Deposit Stub

Print Direct Deposit Stubs

Printing a Cheque

Customize Columns in a Transaction Window

Reports and Forms Window - Cheques > Accounts

Work with a Transaction Detail Report Displayed from a Transaction Window