Pay Vendor Invoices – Select Invoices and Credits

The system lists all submitted invoice charges with the outstanding balance and credits with available

balance.

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Here you select the charges to pay and credits to be used. Once you’ve done with the selection, click

Prepare Vendor Payments button and proceed to Payment Preparation.

Please Note: 

1. In order to apply the credit to the charge, credit should have same Vendor, Building and GL

Account as a charge.

2. If selected credit does not have selected charge to apply to, this credit will be ignored and not

present on the next screen ‘Vendor Payment Preparation’.

 

 

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