Accounts Payable- Applying an On Account Payment

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

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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.