Before following the instructions in this article, it is important that you already know the concept below:

To pay the a forwarding to your owners, just follow the same flow as the other accounts in your cash:

  1. Access the [Finance > Payable Accounts] menu;
  2. Find the desired transaction;
  3. Click on [details];
  4. Check the [Account] field and click on the little [Paid] box;
  5. Fill in the requested information in the screen;
  6. Click on [Save]