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Make a payment from a pending vendor invoice
1. Make a payment from a pendingvendorinvoice
Go to: Accounts payable > Journals > Payments> Paymentjournal
Create a Journal,thengoto linesand selectthe vendorthatyouwishto liquidate
2. In orderto pay an invoice gotothe button “Function” andclickon “Settlement”
Selectandmark the invoice youwishtopay,thenclose the form
Validate the journal andmake sure of the offsetaccount
3. Postthe Journal
As an extrastepyoucan consultthe reflectionof the payment,bygoing tothe vendorandclickon
Invoice tabthenon the “Closedtransactionediting”.