How can i make rent payments,

Or witch is the process to follow to generate payment of rent ?

HI,
Create Account for rent first

  1. Payable entry

    Rent A/c …Dr
    To rent payable

On payment Entry Form,
2. Payment entry

Rent Payable …Dr

     to Cash/bank

So if i need to do a request for this budget before be able to pay i can use material request->purchases Order-> and so on?

Hi,
You can make Directly Payment entry or can follow flow.

thank you