13.7. Process Payment
<<< Prev | Chapter 13. Accounts Payable | Next >>>

## 13.7. Process Payment

Eventually, you will need to pay your bills. To do so, use the Process Payment application found in Business -> Vendors -> Process Payment.

The Process Payment application consists of:

- Payment Info - Vendor - the vendor you wish to pay

- Payment Info - Date - the date you wish to make the payment, normally the current date.

- Payment Info - Amount - the amount of money to transfer in this payment.

- Payment Info - Num - the check number.

- Payment Info - Memo - any comments about this payment.

- Post To - the A/Payable account to post this transaction.

- Transfer Account - the account where the money will come from (a checking account for example) to make this payment.

Below is the GnuCash Accounts Receivable payment window.

Process Payment Window

<<< Prev | Home | Next >>>
13.6. Vendor Jobs | Up | Chapter 14. Payroll