Page Comparison

Paying Existing Open Items

1. Double click on "Relationships" on the Navigation panel
2. Click on "Cards"
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3. Select "Supplier"
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4. Click on tab "Status"
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5. Click on tab "Supplier Open Items"
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6. Highlight all invoices to be paid
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7. Click on button "Pay $..."
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8. Change the date if required
9. Select the "Tender"
10. Key in the "Description" that goes with this payment
11. Click on button "Save and Allocate"Finalise" or 'Finalise & Allocate' 
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