This article will walk you through how to complete a purchase ledger payment in Unity® Practice Management.

Completing a Purchase Ledger Payment

1. Navigate to Office E-chit.
2. From the Account drop down list, select Supplier.
3. Then, choose a Supplier. 
4. From the next drop-down list, select a Transaction Type for the payment.
5. Fill in the total amount, including VAT.
6. Type in the Payee and fill out the remaining information fields.

7. You can then authorize an E-chit by ticking the Authorize option below.

   If the option is grayed out, you may have this authorized on your behalf. Once submitted, you can choose to print this E-chit, though it is saved automatically in the system.

8. Leave an appropriate Note, then hit Submit.