How to pay vendors

In order to pay invoices, the invoice must be eligible for payment (Please refer to the article How to identify if the invoices are eligible for payments ? )

There are two methods to pay invoices.

A) Bulk Payment

1. Filter the invoices that are eligible for payments under the pay invoice tab

2. Select the invoices you want to pay

3. Click on Bulk Action and select Bulk Payment

4. Click the "Submit" box and click on the submit button

B) Individual Payment

1. Open the invoice you want to pay

2. Click the Queue Payment button.

3. It will pop up a message to enter the amount and confirm the payment. Enter the amount and click on the submit button.