Payments – Pay single/multiple invoices
Payments – Pay single/multiple invoices
Finance CTL(Expert)->Accounts Payable->Payments:
Enter Trading Partner or Supplier Number for which invoice is prepared
Enter "Payment Date"
Choose "Bank Account"
Choose "Payment Method"
Choose "Payment Process Profile"
-> Click "Enter/Adjust Invoice"
-> Enter/Select Invoices
-> Edit/change Payment Amount
-> Save
->Close the "Select Invoice" window
-> Click Action-> Mark Create Accounting -> Select "Final Post"-> Ok
