Use the guided entry workflow to pay an invoice.
-
Go to the Expenses hub to
get started.
-
Locate an unpaid invoice.
Unpaid invoices have an
tag .
-
Select More
and choose Pay Invoice.
-
Select the Payment Method.
-
For a Check, select the
Bank
Account, then enter the Check Number and the
Transaction
Date.
-
For ACH, select the
Bank
Account, then enter the Transaction Number
and the Transaction
Date.
-
For Credit Card, select
the Credit
Card, then enter the Transaction Number
and the Transaction
Date.
-
When you are done and ready to pay, select
Submit.
Your invoice payment is submitted.