How to make the entry of expenses using General Payments?

• Go to “Accounts”
• Click on “Purchasing”
• Click on “General Payments” from the options
• Click on “Create General Payment” 
• Enter payment date 
• Enter party name
• Select paying account, Cash or Bank  
• Enter reference (Optional) 
• Enter description
• Enter cheque details (if paid through cheque)
• Select department (Optional)
• Select Expense A/C (Add multiple expense account if required using + button)
• Enter amount
• Add an attachment (Optional) 
• Click on “Save”