# Automatic payment using available credit disable **URL:** \ **Category:** Uncategorized\ **Created:** [July 5, 2016, 10:14am UTC](https://forum.manager.io/t/automatic-payment-using-available-credit-disable/6271 "2016-07-05T10:14:28Z")\ **Posts on this page:** 1\ **Showing post:** 5
**Author:** ![Brucanna](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/brucanna/32/1960_2.png) [@Brucanna](https://forum.manager.io/u/Brucanna)\ **Post date:** [July 15, 2016, 12:57pm UTC](https://forum.manager.io/t/automatic-payment-using-available-credit-disable/6271/5 "2016-07-15T12:57:08Z")
With Supplier payments you have two choices - one manual and one automatic. 1. For manual - in Spend Money use Account = Accounts Payable + Invoice Number 2. For automatic - in Spend Money use Account = Supplier Credits + Supplier Read here where both methods are described > [@Spending money in cash account](https://forum.manager.io/t/spending-money-in-cash-account/5488): > > Money withdrawn from your bank account should be recorded under Statement balance column. [image] When you click on the amount under Statement balance column, you can click Spend money button to record new transaction. [image] Every recorded transaction must be properly categorized. For example, if you have spent 200 for telephone, you would record it like this: [image] You can also split the amount across multiple expense categories. This is useful if spent money represents paying off cre… --- _[View the full topic](https://forum.manager.io/t/automatic-payment-using-available-credit-disable/6271)._