Enter AP payments as prepayments to a vendor

  1. Select
    Actions
    , then
    Enter Transactions
    .
  2. Choose the client.
  3. In the Transaction Detail section, select
    AP payment
    from the
    Type
    dropdown.
  4. Select the bank account from which the payment will be issued.
  5. Enter a reference number, payment date, and amount.
  6. Enter or select the
    ID
    of the vendor who will receive the payment.

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