Vendor Payments window
Identify where the money for the payment will be drawn from (Step 1 of Entering vendor payments procedure)
Enter details about the vendor payment (Step 2 of Entering vendor payments procedure)
Indicate which purchases will be affected by the payment (Step 3 of Entering vendor payments procedure)
Choose what you want to do with the vendor payment (Step 4 of Entering vendor payments procedure)
To use the Vendor Payments window