Use the Detail tab on the Manage Payments screen

Use this tab to apply a single payment to 1 or more payables. Most fields on this tab are read-only for payments that you select to apply.

Select Actions
, then Manage Payments
.

Select the Detail
tab.

Select the payment to apply using 1 of the following methods.

Use the navigation buttons to find the payment transaction.

Select the Vendor
to go to their transactions, and then use the navigation buttons to find the payment.

Select the Rapid
tab, find and select the payment, then select the Detail
tab.

Choose the application group number from Apply
.

In the Payment Application Distributions section, mark the checkbox for each payable to include in the payment application.

Select
Apply Payments
to apply the payment to the selected payables.

This article applies to: