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In this screencast, the tutorial covers the process of recording payments to suppliers, including prepayments and adjustments. To record a payment, go to the payables section, select payments, and choose the supplier to pay—in this case, Imperial Oil. Outstanding invoices are displayed, and discounts can be applied to the payment amount. Alternatively, users can find the supplier directly, select "pay invoice," and access the same payment screen. The payment made on March 31 can specify the bank account for the deposit. If applicable, users can click the discount column to reduce the amount owed, which adjusts the payment amount accordingly, though this particular example does not utilize a discount.
