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Payments

Payments
 
WARNING!!! This Payment transaction screen can only be used for payments booked to General Ledger Accounts. (Bank Direct Payments)
 
To pay a Vendor, use the Payment Transaction process as described in Accounting>Vendors>Payments.
 
1

Add Payment

1. Add Payment
 
Refer to Payment Form
2

Process

2. Process
Refer to Process Batch
3

General Toolbar

3. General Toolbar
 
For Adding, Editing,  Removing, Printing, Filtering etc. of Payment Records, Refer to  GENERAL TOOLBAR MODULE.

The contents of Payments

Payment Form
Process Batch
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