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  1. After creating Pay Bills (see How To Create Pay Bills for Vendors With No Withholding Setup), click Recap button.
  2. A preview of what will be entered in GL Account Detail after posting the Pay Bills will be displayed on the Recap screen. It will include the payables and cash account used in the transaction and the account for discount on terms if there's any. In case that  interest for delay on payment incurred, account used for this will also be included.