Instruction steps

To create Debt pay-out note by bank deposit, follow these steps:
1. Select Bank deposit.
2. Select tab Pay-in, Pay-out.
3. Click Add\Pay-out.
4. Select note type as Debt pay-out.

5. Click Select bill.
6. Set condition to filter debts to supplier.
7. Click Load data => the system automatically filters unpaid notes to the supplier upon payment date.

8. Recognize debt pay-out by either of these ways:

• If pay-out does not base on generated notes.

  

• If pay-out bases on generated notes.

9. Click Make payment => the system will automatically generate pay-out note to supplier. 

Instruction steps

To create other pay-out note by bank deposit, follow these steps: 
1. Select Bank deposit.
2. Select tab Pay-in, Pay-out.
3. Click Add\Pay-out.
4. Select note type as Other.