Accounts Payable- Applying an On Account Payment


Under 'Invoices & Payables,' select 'Accounts Payable.'



A list of purchase invoices/credits populates

Click ‘Single Payment’


Fill out the supplier information, the payment amount, and select ‘Payment on Account.’ Click the blue ‘next’ arrow.


Select payment method/source, enter reference information/payment date, select print method, and click ‘Create Payment.’ Click through options to print the document.