How to Make Payments:-

Firstly we will set up a new company. In this we make vendor account to making enters. This window display:

From this window we will select from tab the option of Tasks than this window will appear:

After clicking on Tasks we will receive many options we will select option of Payments that window will display:

In this window we will enter Vendor id here:

Than we will put Check no, Date, and $ here in this window:

Know we will write Payment to Order: Name, address, city and country etc. And write the Memo in this:

After that we will write cash account and balances of cash account here:

Know we will put Quantity, Item, Description, GL account, and Unit price in this place:

After that we will press Enter and receive Total amount than save all this work by pressing alt+S.