Invoice payment links | Scribe

    Invoice payment links

    • Paula Forrester |
    • 41 steps |
    • 3 minutes
    1
    Navigate to [https://www.myfundaccounting.online/dashboard](https://www.myfundaccounting.online/dashboard)
    2
    Click "Sales and Purchases"
    3
    Click "Record a purchase"
    4
    Enter the amount of the purchase as £100
    5
    Enter the reference Purchase '01'
    6
    Enter the Description 'Purchase 01'
    7
    Select the supplier 'Viking Direct'
    8
    Select the terms 'Settlement within 14 days'
    9
    Select the Expenditure account 2360 - Administration
    10
    Click "Store"
    11
    Click "Post"
    12
    Click "Sales and Purchases"
    13
    Click "Settle a purchase"
    14
    Click "Bank Current Account"
    15
    Enter the description for the transaction 'Settlement of purchase 01'
    16
    Click "Next Step"
    17
    Enter the date of the settlement as 01/02/2024
    18
    Enter the reference as 'Settlement 01'
    19
    Select the supplier 'Viking Direct'
    20
    Tick the checkbox in the 'Settle' column next to the purchase that we entered earlier.