make a payment from a pending vendor invoice
Post on 15-Apr-2017
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Make a payment from a pending vendor invoice
Go to: Accounts payable > Journals > Payments > Payment journal
Create a Journal, then go to lines and select the vendor that you wish to liquidate
In order to pay an invoice go to the button “Function” and click on “Settlement”
Select and mark the invoice you wish to pay, then close the form
Validate the journal and make sure of the offset account
Post the Journal
As an extra step you can consult the reflection of the payment, by going to the vendor and click on Invoice tab then on the “Closed transaction editing”.
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