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1. Navigate to the Payments window.
2. Enter payment information:
Enter the bank account you want to use
Enter the supplier that you will pay
3. Specify the transfer priority and remit-to account.
4. Select the invoice(s) that you will pay.
5. Save the record.
Manual journal entries are required for single payments; manual journal entries are required for both internal and supplier-borne bank charges.
See Bank Charges Accounting Upon Payment Report for more information.
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