Supplier Payment

Suppose I have 2 suppliers, How can I see individual transaction such as purchase, payment, due, If anyone can tell me the whole process that would be great. I could not able to set these i in supplier section unfortunately. Thanks in advance.

This is all explained in the Guides

Q1. Are you purchasing on credit or cash?

If on credit, then you need to set up Payables

Please give me the link of the guides.

I am purchasing on both mood.

The link is at the top of the forum page:

Which section should I check ??

Accounts payables.

You might want to brush up on your knowledge of accounting if you are having difficulty in finding your way through the terminology on the Guides page