Creation Date: March 15, 2023Created By: David Joyce1.Log into your Account2. Click on Suppliers3. Click on List4. Click on Pay a Supplier5. Click on (Supplier) and select the Supplier6. If you need to enter a Discount you can enter that in the Discount textbox. Type "1"7. In the Amount Paid option enter the amount you paid8. Select the Payment Type11. Click on Record {Amount}