Need help in purchase invoices

i have purchased pipe from bashir pipe and i entered them in purchase invoices worth 231,473.98 and i pay them 100000 by cheque . how do i enter the cheque. and how the due balance substract from due amount.
sorry for my bad english.

From your cash accounts or when viewing the purchase invoice, click spend money and enter the cheque details and cheque value. the balance will be automatically shown.

Read this guide

thx buddy u save the day

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