Or witch is the process to follow to generate payment of rent ?
HI,
Create Account for rent first
-
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