How do I Find a Document to Pay?
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Summary
The following article explains how you search for a document to pay from within either the the payments option in the purchase ledger, or the receipts option within the sales ledger.
More Information
Go to " Accounts Sales Ledger/Purchase Ledger Receipts/Payments"
- In the "Account" field, enter in the customer/suppliers account code if known, or press <Ctrl-F1> to search for it.
- In the "Document" field, enter in the invoice number of the document you wish to pay and press <Enter>.
- You are now taken straight to the document in question where you can continue to pay it off in the normal way.
See Also
- Paying Suppliers
- Posting Payments Received
- How do I find a supplier?
- How do I reverse a Payment to a Supplier?
