How do I Find a Document to Pay?

Summary

The following article explains how you search for a document to pay from within either the the payments option in the purchase ledger, or the receipts option within the sales ledger.

More Information

Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".

• In the "Account" field, enter in the customer/suppliers account code if known, or press <Ctrl-F1> to search for it.
• In the "Document" field, enter in the invoice number of the document you wish to pay and press <Enter>.
• You are now taken straight to the document in question where you can continue to pay it off in the normal way.

See Also

• Paying Suppliers
• Posting Payments Received
• How do I find a supplier?
• How do I reverse a Payment to a Supplier?

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

Search, find, Pay, Payments, Receipts, Supplier, Customer