Use this dialog box to see a list of customer invoices, supplier invoices, or prepayments that may be candidates for payment or offset. You can select one or more invoices and transfer them to the Transactions tab in either the Customer Payment or Supplier Payment windows. For each invoice or prepayment, you can see whether the invoice has been authorized for payment, the invoice due date, the total amount of the invoice or prepayment, and the remaining amount left to be paid for each invoice or prepayment. This information will enable you to make informed decisions when selecting those invoices that will be paid or offset.
Register
and Match Manual Payment
Enter and Match
Supplier Payment