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Free Accounting Help
Free Accounting Introduction
Free Accounting Installation
Installation
Complete Installation
Custom Installation
MSDE Installation
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Interface Overview
Quick Jump Toolbar
Button Bar
Navigation Bar
Registration Process
Features for Registered Users Only
Multilanguage Feature
Backup / Restore Function
Free Accounting Lists
Companies List
Chart of Accounts
Master Transaction Ledger
Items List
Inventory Control Journal
Sales Tax Code List
Units of Measure List
Customer Classes List
Terms List
Tax Jurisdictions List
Ship Via List
Countries List
State/Provinces List
Customers List
Vendors List
Payees List
Employees List
Contacts List
Free Accounting Company
Companies List
Chart of Accounts
Master Transaction Ledger
Journal Entries List
Fiscal Periods
Contacts List
Customers List
Vendors List
Payees List
Employees List
Items List
Inventory Control Journal
Purchase Order List
Sales Orders List
PO Receipt List
Invoice List
Return PO List
Return SO List
Return PO Receipt List
Credit Memo List
Post Entries
Free Accounting Items
New Item
New Build Assemblies
Items List
Units of Measure
Build Assemblies List
Physical Adjustment
Inventory Control Journal
Free Accounting Bank and Checks
Bank Reconciliation
Check Register
Deposit Funds
Print Checks
Receive Payments
Write Check
Free Accounting Vendors
New Vendor
Vendors List
Purchase Order List
PO Receipt List
Return PO List
Return PO Receipt List
Bills List
Write Check
Pay Bill
Payments and Charges History
A/P Aging Summary
Create Purchase Order
Create PO Receipt
Create Return PO
Create Return PO Receipt
Create Bill
Record Opening Balance
Free Accounting Customers
New Customer
Customers List
Sales Orders List
Invoice List
Return SO List
Credit Memo List
Receive Payments
Invoice Reconciliation
Payments and Charges History
A/R Aging Summary
Create Sales Order
Create Invoice
Create Return SO
Create Credit Memo
Record Opening Balance
Free Accounting Reports
Export from Reports to different file formats
Vendors and Payables
Customers and Receivables
Sales
Banking
Payees
Company and Financial
Lists
Accountant and Taxes
Documents
Items
Reports Toolbar
Free Accounting Options
Free Accounting Tutorial
Introduction
Conception
Get Started
Lesson 1. Company Information in Free Accounting
Lesson 2. Create a Vendor in Free Accounting
Lesson 3. Create an Item in Free Accounting
Lesson 4. Purchase an Item in Free Accounting
Lesson 5. Create Purchase Order Receipt in Free Accounting
Lesson 6. Make Payment to the Vendor in Free Accounting
Lesson 7. Vendor Pay Bills in Free Accounting
Lesson 8. Create a Customer in Free Accounting
Lesson 9. Create a Sales Order in Free Accounting
Lesson 10. Create an Invoice in Free Accounting
Lesson 11. Receive Payment form the Customer in Free Accounting
Lesson 12. Reconcile Payment with Charge in Free Accounting
Lesson 13. Customer SO Return in Free Accounting
Lesson 14. Create Credit Memo in Free Accounting
Lesson 15. Vendor PO Return in Free Accounting
Lesson 16. Create Return PO Receipt in Free Accounting
Lesson 17. View Reports in Free Accounting
Lesson 18. Bank Reconciliation in Free Accounting
Lesson 19. Trial Balance in Free Accounting
Free Accounting Payees List
This is a list of the Payees in Free Accounting who receive money from your company according to the agreed conditions.

If you want to view this list you should select Lists / Payees List from the Free Accounting Main Menu or press Company button on the Commands Panel and select Payees List button Payees in the Navigation Pane.

Take the following steps to add a new Payee into the Free Accounting system:
  1. Select Lists / Payees List from the Free Accounting Main Menu.

  2. Right click in the Preview Pane and select Add.

  3. Enter the required information into the fields. After saving, this information can be edited in the Free Accounting application by right clicking in the Preview Pane and selecting Edit or just by double clicking on the line. Check / uncheck the Active check box to make the current payee active / inactive in the list.
  4. Press the Ok button.


Address Info:

    New Payee information window

Payee - The name of the new Payee.
Code - The unique code that identifies this Payee.

First Name - The first name of the new Payee.
Last Name - The Payee's last name.
Phone - The 7 or 10-digit phone number of the Payee.
Fax - The 7 or 10-digit fax number of the Payee.
Terms - The terms the Payee is to receive money on.
Web address - This is the Payee's web address. Once it is entered, the user should only click on the Go button and it will open the web site.
E-mail - The e-mail of the Payee through which he can be easily got in contact with.
Address - This is an address of the Payee where the check will be sent.
City - The city the Payee lives in.
State/Province - The state or province the Payee lives in.
Zip code - The postal zone of the payee's street address.
County - The county the new Payee is located.
Country - The country the Payee is located.

Click on the View Edit History button to see all the changes made to the current entry in the Free Accounting application.

Custom Fields Tab
On this tab you can create the fields that you need for inserting any necessary information about the current payee. See the Custom Fields Tab window.

See the Free Accounting Right Click Function window for the information about the right click function of the Payees List window.
Use Search function to find the record of a definite Payee in the list quickly.
See also:
Free Accounting Company
Free Accounting Lists

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