How to make payment to vendors and creditors

How to make payment to vendors and  creditors

1^st of all click on the task and select payments a/c

After that clicking on and the following screen will appear,

After select vendor click on the look uo button and vendor  account

Number checking is compulsory it make outstanding payment

Payment date is  also compulsory,uit is used for payment is made eithin discount period or not

Select cash account near look up button and select cash in bank if the payment is made for bank a/c

Then enter price per unit,quanity item and total amount is automatically calculated press  ALT+S for save data