Find information about payment posting in Accounts Payable, including adding invoices to a payment file, processing payments, partial payments, and sending vendor payments by email.

About the Payment Workfile

About Partial Payments

About Partial Payments for Split Released Retention / Holdback with Tax (AU and CA)

About Invoice Payment Batches

Run the AP Payment Preview with Compliance Report

Add or Remove a Supplier From an Invoice

Change the Discount for an Invoice

Restore a Split Transaction

Enter a Historical Payment

Send Vendor Payment Information by Email