Use the manual payment functions to record a hand-written handwritten or electronic check withdrawal.
Pre-Requisites
Step-by-Step Guide
Access the Payables module.
Click Payment.
Click Manual Payments.
Select Vendor you wish to pay.
Click New.
Select a Bank in the lower left corner of the screen.
Select Invoice(s) for payment.
Click OK.
Enter Payment Number.
Select Payment Date and Acctg. Period.
Click Pay.
Click Close.
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