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Posting via Pay Voucher Details screen 

Here are the steps on how to post payables via the Pay Voucher Details screen:

1. After creating payables (see How To Create Payments), click Post toolbar button.
2. After a successful posting, Posted will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.
3. Bank Balance will also update to the old Balance minus the Amount Paid from the posted transaction.Image Removed

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Posting via Recap screen 

Here are the steps on how to post payables via Recap screen:

1. After creating payables (see How To Create Payments), click Recap click Post Preview toolbar button to open Recap screen.
2. Click Post toolbar button. Posting process will start.
3. Recap screen will close automatically. Posted will now be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.
4. Bank Balance will also update to the old Balance minus the Amount Paid from the posted transaction.
   

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