In the payment office, I learned how to pay the invoices using the Mosaic system, and how to debit and credit GL accounts for the payments, there are three ways to pay it .the first way is by a check payment where Idebit the GL account that is mentioned in the payment request and credit the "manger’s checks issued payable-expense”account. The second way is by remittances, where I debit the GL account mentioned in the payment request and credit the “amount under the settlement-accounts dept” account. The third way which is only limited to clients who have an account in QIB is thedirect account credits were the GL account mentioned in the payment request will be debited and the vendor current account will be credited