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hey there in this screencast were gonna look at payables payments including pre payments and adjusting payments so in order to record a payment to a supplier we just choose payables and we go to payments and then we choose the supplier you wish to pay so were paying imperial oil first of all shows all of the outstanding invoices in the bottom here and then you can apply discount and the payment amount another way to get to this screen is to simply find the Imperial oil twirl them and choose pay invoice you get to the exact same place so were paying this invoice on March 31st again this is our payment we can choose what account what bank account this payment is deposited into and we simply if theres a discount you click on the discount column if theres a discount available itll itll be applied the amount owing will be reduced when we click on the payment amount then you get the amount minus the discount again not pertinent this situation but youll see it for another example com