How do I Find a Document to Pay?

Summary

The following article explains how to search for a document to pay from either the " Payments" option in the Purchase Ledger, or the " Receipts" option in the Sales Ledger.

More Information

Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".

• In the "Account" field, enter in the 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 customer and supplier codes?

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Keywords AND Misspellings

search, find, pay, payments, receipts, supplier, customer