Managing your business payments accurately is crucial for maintaining clear financial records and efficient cash flow. In this step by step tutorial, you’ll learn how to create and import Payment Entries using mazeed’s bookkeeping tools in UAE, covering all payment types, from supplier and customer transactions to internal bank transfers, inside one of the best accounting software in UAE. mazeed is built specifically for UAE business owners, needs no complex configurations, and is backed by a local UAE-based support team.
In this video, you’ll learn how to:
- Navigate to the Payment Entry module
- Create a new Payment Entry manually
- Select payment type (supplier, customer, or internal transfer)
- Enter accounts, amounts, and reference numbers
- Review and save the payment entry
- Submit to finalize accounting records
- Import Payment Entries in bulk using the Import Tool
- Upload, preview, and confirm data before importing
By the end of this video, you’ll know how to record payments manually or in bulk, track all your outgoing and internal payments, and keep your financial data accurate, organized, and compliant.