How do I make a COD payment for a part?

How do I make a COD payment for a part?

Postby M1EnterpriseTech » Mon May 08, 2017 6:24 am

The following steps are used to enter an immediate payment to a Payable Account, such as a COD part or Sublet when delivered, but the Supplier Invoice has not been processed into the payable yet.

    Click on the drop down arrow on the Utilities icon from the Home Ribbon
    Select Payable Quick Payment
    Enter Date, Amount, Payable Account, Description(You may want to enter the Supplier Invoice number in here to match up later.), and Payment Method
    Click Ok
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