<div align="justify"><ol><li><font size="2">Go to Account Payables &gt; Transaction &gt; Supplier Payment Advice.</font></li><li><font size="2">Select Supplier from the drop down list. If the supplier not in the listing you may click the drop down button and click Add New Supplier.</font></li><li><font size="2">Select Payment Method from the drop down list.</font></li><li><font size="2">Enter Reference No.</font></li><li><font size="2">Enter Description.</font></li><li><font size="2">Select Payment Date.</font></li><li><font size="2">Select the Bank from the drop down list. </font></li><li><font size="2">Account No will be automatically appear once the bank is selected.</font></li><li><font size="2">You may set your Voucher No according to your format.</font></li><li><font size="2">Select the Project from the drop down list. If the project has not setup yet, you may click the drop down button and click Add New Project.</font></li><li><font size="2">Once you completed select the details above, you will see all information related to that Supplier such as Invoice Form No, Supplier Invoice No, Invoice Date, Total Amount, AP Balance, Discount and Amount Applied.</font></li></ol></div>