Pay Vendor Invoices – Select Invoices and Credits

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




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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