How to record a payment voucher to suppliers in Smart Pro
A payment from the cash drawer or bank to a supplier or for an expense; the entry and bank balance update and the supplier’s balance adjusts on save.
Steps in this video
- 1
Choose the cash drawer or bank to pay from
- 2
Type the description
- 3
Choose the supplier from the chart of accounts
- 4
Enter the amount paid
- 5
The entry and the bank balance after payment
- 6
Save (F9) — the voucher is posted
- 7
The supplier’s balance is now 63,400 credit
Who is this for?
A payment from the cash drawer or bank to a supplier or for an expense; the entry and bank balance update and the supplier’s balance adjusts on save. Recorded inside Smart Pro 12.1 with the Arabic interface (a full English interface is coming in the next update). The same steps work on every computer and branch.
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