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Use the payment functions to print checks or generate an ACH file for Voucher payment.

Pre-Requisites

  1. Vouchers
  2. Bank Accounts

Step-by-Step Guide

  1. Access the Payables module.
     
  2. Click Payment.

  3. Click Manual Payments.

  4. Select Vendor you wish to pay.
     
  5. Click New.

  6.  Select Bank lower left corner.

  7. Select Invoice(s) for payment.

  8. Click OK.

  9. Enter Payment Number.

  10. Click Print.

  11. Click Close. 

 

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