- Click the Accounts.
- Click Payment Voucher in Payables.
- Click Create New button.
- Enter the mandatory fields like COA, Currency, Division, and Paid To Oths.
- Enter the Curr. Amount and click Save button.
- Click the Add Row button if the user wants to key in additional accounts details.
- Click the Save button.
- Finally, the user will create a payment voucher.
