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