Page History
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- Select the payables to post for different vendors . (see See How to To Select Payables for Multiple Vendors).
- Click Post button.
- All the selected transaction will be posted.
- If the transaction is fully paid, it will be removed from the list.
- If the transaction is partially paid, it will not be removed from the list, but the Amount Due will update.
- Check created pay bills. Separate pay bill records are created for the posted payables.
- The balance of the selected Bank Account will also update.
Posting Different Payables for the Same Vendor
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- Select different payables for the same vendor (see How to To Select Payables for Multiple Vendors).
- Click Post button.
- All the selected transaction will be posted.
- If the transaction is fully paid, it will be removed from the list.
- If the transaction is partially paid, it will not be removed from the list, but the Amount Due will update.
- Check created pay bills. Only one pay bill record is created for all the selected transactions.
- The balance of the selected Bank Account will also update.
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