Add an Invoice to the List to be Paid

After you have selected a group of invoices, you may find that you’d like to add another one to the list.

  1. Click the Add Invoice button.
  2. Enter the vendor code, invoice # and invoice type (or use the search windows to find).
  3. Then you are prompted to enter the payment amount for the current balance, retention and any discounts.
  4. Click OK and this invoice will be added to the bottom of the list.