Unpaid invoices are payable to the supplier by recording it in the Supplier Payment feature.
This feature can be found in the Transaction menu – > Expense – > Supplier Payment, as follows:
So it appears as follows:
Type the code of the supplier or the supplier name in the “Supplier” field.
Select one supplier, so it appears like this
On the Process tab the Bill is displayed which is still unfinished/unpaid. Enter the amount to be paid in column “Paid”. Then click the “Mode” tab to enter the method of payment, such as the following:
Type the name of the account for payment and enter the payment amount in column “amount”, so it appears as follows:Share: