Making payments to vendors

Procedure of making payments to vendors and creditors is that first of all go to the above given bar and select the option of task from it and then choose the option of payments from it then you will have a screen like this

After choosing the option you will have a screen like this

In this you will you will have to select the vendor id by the help of look up button after that fill the date then name, quantity after that select the description with the the help of look up button then pressing enter you will have the balance at the end and then save it.