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Depending on which option you chooseselect, the Account account field will fill out which account the disbursement is coming out fromauto fill accordingly. You will then need to fill in the required fields. The first field, Pay to Contact is the supplier or vendor that you made the purchase from.
If this is a contact that had been set up, their details will auto-fill to the pay to name and pay to address fields. The date field will default to today’s date.
Ensure you thoroughly check all the options are ticked and filled out correctly. The tax code will auto-fill dependent on which Item you choose.
It is very important to put the amount into the right field depending on if it is a tax inclusive or exclusive amount.
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