Paying Existing Open Items
- Double click on "Relationships" on the Navigation panel
- Click on "Cards"
- Select "Supplier"
- Click on tab "Status"
- Click on tab "Supplier Open Items"
- Highlight all "Invoices to be paid"
- Click on button "Pay $..."
- Change the "Date" if required
- Select the "Tender"
- Key in the "Description" that goes with this payment
- Click on button "Save and Finalise" or 'Finalise & Allocate'
