1. Fill in the information in A and B, then click “PAY”. After that, system will automatically create “Issue Payment” transactions in accounting module as shown in the picture below. You can view details of that payment by clicking button under the Action section. This is to record payment for that investment. This is to record payment for that investment.
2. You will be directed to issue payment page and you may revise and “Approve” issue payment transactions at accounting module to record in accounting reports: