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# I can record and adjust an outgoing payment to multiple payables

${youtube}[Recording and Adjusting Outgoing Payments](mTxg4vTwdC0)

This tutorial provides a step-by-step guide on recording an outgoing payment for multiple payables in Jules.

**Step 1:** Navigate to the **Invoices and Payables** module.

**Step 2:** Click on the **Payables** page.

**Step 3:** Navigate to the **Outgoing Payments** tab.

**Step 4:** Click on **Add an Outgoing Payment**.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/71a31840-f44b-4239-a503-0a3d00c461d5/1375b24a-821e-4608-9fed-d737f80b5df7/images/89bce87f-3491-462c-adf4-82c037c3c2f1.gif)

**Step 5:** Select the **Company**.

**Step 6:** Enter the **Payment Made** amount.

**Step 7:** Select the **Mode of Payment**.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/71a31840-f44b-4239-a503-0a3d00c461d5/1375b24a-821e-4608-9fed-d737f80b5df7/images/cb13c43c-5a7d-4a8c-9b24-09a69cfb4825.gif)

**Step 8:** From the list of all open payables displayed for the company, assign an amount to the desired payable(s).

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/71a31840-f44b-4239-a503-0a3d00c461d5/1375b24a-821e-4608-9fed-d737f80b5df7/images/4c442a93-84d9-4fc5-b282-793af78d7e16.png)

Note: Any unassigned amount for this specific payment will be marked as unapplied and can be used later.

**Step 9:** Scroll down to the section where you're able to add a proof of payment document.

**Step 10:** Click on the **Select Files** to add a proof of payment document.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/71a31840-f44b-4239-a503-0a3d00c461d5/1375b24a-821e-4608-9fed-d737f80b5df7/images/f59467bd-20c3-4371-8baf-3091f6398fcd.png)

**Step 11:** Save the outgoing payment record by clicking on **Save**.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/71a31840-f44b-4239-a503-0a3d00c461d5/1375b24a-821e-4608-9fed-d737f80b5df7/images/a0aa94ef-63f2-472a-80b4-6ced58563b62.png)

By following these steps, you'll successfully record an outgoing payment towards multiple payables in Jules.