Post Payments On Related Accounts

Post Payments On Related Accounts

Click on Payments Icon>Click Post Payments>Enter account number or click the magnifying glass to search>Click OK>Check the boxes for invoices to post>Click "Apply Payment to Tagged Invoices">System will autofill amount field with sum of all invoices selected, overwrite if check amount is different>Enter check number>Click OK

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    • Update Correct Post Date

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    • See Invoices That Generated for a Specific Set of Accounts All At once

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