Payment Summary

Screen: Payment Summary

The Payment summary screen has the summary information about the Payment including the supplier name, Payment date, and Payment number.

You must select the account that the funds are withdrawn from; this is usually a bank account.

Enter the Payment Total amount to have the program automatically select the unpaid purchase items up to that amount.

Select "Add All Open Purchases" from the option menu to add all open purchase items to this Payment.

Or, to manually select line items to Payment payment for press the "Add new Payment line item" line to create a new Payment line item.