# Create Payable

Click "New payable" on upper right corner of payable table

[![finance-payable-en.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/IFifinance-payable-en.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/IFifinance-payable-en.png)

Click on title of which payable should be generated from

[![payable-new-step1-en.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/payable-new-step1-en.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/payable-new-step1-en.png)

Enter process-date and processing-quantity, then click "Create".

[![payable-new-modal-en.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/payable-new-modal-en.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/payable-new-modal-en.png)