Procedural Note 32

Management Tab – Transactions – Payments              

            1. Select the period and this will provide a consolidated list of payments within that period (including any end of month or out of month disbursements).

            2. If you wish to add a payment (eg, outside of month end), press + Add Record(1). Here, you will be able to choose the entity (business, owner, or supplier) of which you would like to draw funds from(2). Choose the date, payment method and amount(3). Add any details for your reference(4) and