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Paying Existing Open Items

  1. Double click on "Relationships" on the Navigation panel
  2. Click on "Cards"
  3. Select "Supplier"
  4. Click on tab "Status"
  5. Click on tab "Supplier Open Items"
  6. Highlight all invoices to be paid
  7. Click on button "Pay $..."
  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 Finalise" or 'Finalise & Allocate' 
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