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Posting Different Payables for Different Vendors

Here are the steps on how to post payables for multiple vendors

1. Select the payables to post for different vendors. (See How To Select Payables for Multiple Vendors)
2. Click Post button.
   
3. All the selected transaction will be posted.
   1. If the transaction is fully paid, it will be removed from the list.
   2. If the transaction is partially paid, it will not be removed from the list, but the Amount Due will update.
   3. Check created pay bills. Separate pay bill records are created for the posted payables.
   4. The balance of the selected Bank Account will also update.

Posting Different Payables for the Same Vendor

Here are the steps on how to post different payables for the same vendor:

1. Select different payables for the same vendor (see How To Select Payables for Multiple Vendors).
2. Click Post button.
   
3. All the selected transaction will be posted.
   1. If the transaction is fully paid, it will be removed from the list.
   2. If the transaction is partially paid, it will not be removed from the list, but the Amount Due will update.
   3. Check created pay bills. Only one pay bill record is created for all the selected transactions.
   4. The balance of the selected Bank Account will also update.