Use the manual payment functions to record a hand-written 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.
| Video |
|---|