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Making a Payment

Making a Payment

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Published by Liquid Accounts

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Published by: Liquid Accounts on Dec 17, 2010
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05/12/2014

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Making a Payment

Press the Purchases tab and then the Make a Payment button.

Select the correct Supplier.

Tick the Select box next to the invoice(s) you wish to pay. This will automatically enter the Amount below.

Making a Payment v2.0 1 March 2010

Choose the required Bank account from the drop down menu. Enter the Date, Their ref and Our ref.

Press Save to add it. The invoice will be shown as paid and will be removed from the list above.

Making a part payment
Tick the Select box next to the invoice you wish to allocate a payment to.

Overwrite the figure in the Amount box. Enter the other details and then press Save. Once saved, the Invoice will now show the remaining amount left to pay.

Making a Payment v2.0 1 March 2010

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