This article applies to:

Enter AP payments as prepayments to a vendor

Select Actions
, then Enter Transactions
.

Choose the client.

In the Transaction Detail section, select AP payment
from the Type
dropdown.

Select the bank account from which the payment will be issued.

Enter a reference number, payment date, and amount.

Enter or select the ID
of the vendor who will receive the payment.

note

If you set up this vendor in the

Vendors

screen, the application enters information from the vendor record in the AP payment record.

The Applied Payables
tab is read-only.

After you apply this AP check to 1 or more payables in the

Manage Payments

screen, those details are shown in this page.