# Como baixar o pagamento de uma nota de fornecedor

### Para realizar a baixa de duplicatas de notas de fornecedores, acesse COMPRAS > EFETUAR PAGAMENTO. Nessa tela, defina a forma de pagamento e salve! 

Assista o vídeo abaixo para ver o processo passo a passo:

{% embed url="<https://www.loom.com/share/b4be19846b6e448690e832a0f73f3e7b?sid=bc639e9d-b6c5-49be-ab09-5780f35293b1>" %}


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