To post a payable account, just follow the path below:

  1. Access the [Finance > Payable Accounts] menu;
  2. Click on [New Transaction];
  3. Select the [Payment] option;
  4. Fill in the requested information;
  5. Click on [Save].

In the routine of payable accounts, you will be able to check the [Repeat] option, so, after a few clicks, you will register several transactions for the coming months.
I want to know more...

Now that you know how to register your payable accounts, how about learning how to register their payment?