How to make the payment to Vendor


I am created Purchase Order to 9200 vendor account and post the Invoice.Now my doubt is how to make the payment to 9200 vendor?Can any budy tell me the way of payment process?

Through the payment journal - there are quite a few options in there, but pretty simple, read the finance manual on payment processing and walk through the options.

You can use the Payment journal for all the payments made to vendor.

Accounts Payable->Journals->Payments->Payment journal