Recording Payments for One Invoice

To record a payment against one invoice, follow this procedure.

To record a payment against one invoice

1. Navigate to the Invoices screen.

2. From the Show drop-down list, select All External Invoices.

3. In the Invoices list, click Pay.

   A new record is created with the payment number, amount, date, and status already populated.

4. Complete Step 5 and the remaining steps of Recording Account-Level Payments.