Pay a Vendor
- On the Select Vendor Invoices for Payment screen, select the vendor invoices that you want to pay and the amount to pay on each vendor invoice.
- Review the selected vendor payments in the posting group.
- Print the selected vendor payments in the posting group.
- Post the vendor invoice payments.
Note: Once you post a vendor payment, you can no longer modify it. If you need to make any changes after posting, Void a Vendor Payment, and then repeat the process described above.
