How do I pay a supplier?

Quick answerIn 3 steps

Open Purchasing → Suppliers (or Payments & ageing) and open the supplier.
Press “Record payment”: the date, mode, amount and the UTR or cheque details.
Under “Settle against bills”, use “Auto-allocate oldest first” or set each bill, then press “Record payment”.

WherePurchasing → Suppliers in the back office

Learn it properlyRecord a supplier payment against several billsOne payment, settled against the oldest bills first — or as you choose.Open the lesson →

Also asked as

“record a supplier payment”
“NEFT to a supplier”