To create a new payment, click the + Create button at the bottom of the screen.
In the opened window fill in the following fields:
Transaction type - choose whether it will be an expense, receipt or commission.
Article - select the expense / income item from the list.
Sum - amount of payment.
Receipt date - date of payment document creation.
Paid? - if the money has already been transferred switch to Yes.
Notify about the payment? - specify, if you want to send a letter when you confirm the document.
Payment Date - if the document is paid, specify the date of payment.
Reference Number - the document number is set automatically, but you can change it.
Note - here indicate any necessary information regarding this payment.
Important! Do not forget to save the information after you fill it in.
Once created, the payment is immediately displayed in the table where you can confirm it.