Make a payment from a pending vendor invoice
4
Make a payment from a pending vendor invoice Go to: Accounts payable > Journals > Payments > Payment journal Create a Journal, then go to lines and select the vendor that you wish to liquidate
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Transcript of Make a payment from a pending vendor invoice
![Page 1: Make a payment from a pending vendor invoice](https://reader036.fdocuments.in/reader036/viewer/2022062311/5877c1941a28ab39588b4a83/html5/thumbnails/1.jpg)
Make a payment from a pending vendor invoice
Go to: Accounts payable > Journals > Payments > Payment journal
Create a Journal, then go to lines and select the vendor that you wish to liquidate
![Page 2: Make a payment from a pending vendor invoice](https://reader036.fdocuments.in/reader036/viewer/2022062311/5877c1941a28ab39588b4a83/html5/thumbnails/2.jpg)
In order to pay an invoice go to the button “Function” and click on “Settlement”
Select and mark the invoice you wish to pay, then close the form
Validate the journal and make sure of the offset account
![Page 3: Make a payment from a pending vendor invoice](https://reader036.fdocuments.in/reader036/viewer/2022062311/5877c1941a28ab39588b4a83/html5/thumbnails/3.jpg)
Post the Journal
As an extra step you can consult the reflection of the payment, by going to the vendor and click on Invoice tab then on the “Closed transaction editing”.