Purchases

To display and Pay Bills for all open purchases (To Do List)

The To Do List window - A/P view should be displayed to displays all purchases that you haven't fully paid yet. You can also enter Pay Bills transactions for those purchases.

1. Click the zoom arrow to view details about a specific purchase.



2. Click the Action column if you want to pay off one or more of the outstanding balances.

Warning:  The bill payment is automatic, with no chance for review

3. Click the Pay Bills button.



4. A dialog box appears which prompts you to enter a date for the transactions. If you want different dates for any transactions, mark and record them separately.

Related topics

• Reviewing purchase activity