Create Supplier Payment

Click Create Payment on the Payments tab home screen to open the Payment entry screen.

Choose Vendor Payment as the Payment Type, the default shown. Choose the Party. The Paying Account and Payment Method must be selected. Payment Methods can be any of the methods defined for the Organization.

Click Create to initiate the payment process, when a Payment ID gets assigned

You can edit all Header elements as you do at the time of initial creation of the Payment.