Click 【Pay Direct】， system will direct you to AP payment window

Enter payment details, Save, then Apply Payment

  1.  Select Payment Type

  2.  If it's a check, please record the Check No.

  3.  Select Deposit Bank Account

  4.  Enter the actual payment amount

  5.  Save

  6.  Apply Payment

Record All Payment Details

  1. Select Payee

  2. Select Payment Type

  3. If it's a check payment, please record Check No.

  4. Select Deposit Bank Account

  5. Tick the invoice you need to process

  6. Enter the actual payment amount

  7. Save

  8. Apply Payment

After payment is applied, if any revise is required, please 【UnApply】 first

Users can send【Payment Advaice】to the Payee

1. Click the 【Printer】

2. Select the 【Payment Advice】 and click 【Preview】