Creating a Direct Payment to a Supplier

1. Click on Purchases
2. Click on Ledger
3. Click on Add
4. Select DPAY
5. Click OK.

1. Enter in reference no/invoice no
2. Enter in date of invoice
3. Enter in details of the overhead
4. Enter in the amount of the invoice, taking into account the vat to be applied.
5. Confirm

1. Click on Nominal tab
2. Fill in the nominal Code if known,
3. If nominal code isnt known, enter a description or click on dropdown

1. Click on Payment tab
2. Enter the total amount to be paid
3. Enter the type of payment eg direct debit
4. Enter the Nominal Code or description for Bank Account
5. Click on Confirm