Enter Payment to Vendor

[briantmg]

I tried to enter a payment to a vendor and ran into a couple of problems:

1) It shows the invoices that need to be paid and I can click in a box to include those invoices in the payment. however, when I press "Update", nothing happens.

2) I tried to just enter the information into "Supplier Transactions Payment Entry" section.

However, I get this error:
Database Error 1054 : Cannot insert a payment transaction against the supplier because
Unknown column 'chequeno' in 'field list'

Database SQL Failure : Cannot insert a payment transaction against the supplier using the SQL
INSERT INTO supptrans ( transno, type, supplierno, trandate, inputdate, suppreference, rate, ovamount, transtext, chequeno ) VALUES ('147', 22,'4114','2018-01-05','2018-01-05 17-45-51','Cash','566','-405761','', '')

In looking at the database, I do not have the column chequeno in the supptrans table.

Should I put this column in or is it an error in the script?