How to Record a Purchase Invoice Payment

To record an invoice payment to a supplier, click File > New > Money Paid Out. The Money Paid Out window will appear:

Purchase Invoice Payment

Note: The Type will default to 'Invoice Payment' only if there are outstanding invoices with the supplier.

Enter the details into the following fields:

Click 'OK' to save the invoice payment. The new transaction will appear in the Transactions list (menu Window > Transactions).