Click Invoices and expand the Company and Contact to select the relevant invoice and click Pay. The Payment window displays.

Note: If you do not have authority to pay unathorised invoices, select Authorised to only view authorised invoices for payments. For instructions on authorising payments, click here.

Select the Date and click OK.

Note: Fields with red labels are mandatory.

Note: For more details on Payments In click here. For more details on Payments Out click here.

The payment is recorded in the Payments/Receipts screen.