To Create a Journal Entry for a Party, please follow the steps mentioned below:
Step 1: Go to Payments >> Journals >> Click on + New Journal.
Step 2: Enter the required basic details >> then click Save & Close.
Step 3: Click on the three-dot (⋮) >> Select Pay In or Pay Out.
Step 4: Select the Party Type >> Search for the customer/vendor >> Enter the required payment details >> Click Record.
