How do I Find a Document to Pay?

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 " Sales Ledger Receipts" or " Purchase Ledger 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?
• Do I have to remember all these Account Codes?

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Keywords AND Misspellings

Search, find, Pay, Payments, Receipts, Supplier, Customer