In this guide, we will be going through the different ways to issuing payments for both Purchase and Expense invoices.
Note: Make sure you have added the GL Account of your bank in your Chart of Accounts if you haven’t done so yet.
Issuing Payments per Invoice #
Issuing Batch Payment #
Aside from issuing payments for individual invoices, you may also issue payments to vendors where you wish to settle multiple purchases or expenses for.