Using A/P Payment Selection

  1. At the Vendor field, enter the primary vendor code, or press F4 to search and select a primary vendor code.
  2. At the Invoice field, enter the invoice that you are paying or press F4 to select an open invoice for payment. Press Enter.

    The invoice you are paying must have been previously entered to the software using Vendor Invoice Entry.

  3. If any discounts should be taken, enter the amount in the Discount field; otherwise, leave this field blank and press Enter.
  4. Click OK to save your payment selection and to return to the A/P Payment Processing screen