Make a payment from a pending vendor invoice

Make a payment from a pending vendor invoice

Go to: Accounts payable > Journals > Payments > Payment journal

Create a Journal, then go to lines and select the vendor that you wish to liquidate

In order to pay an invoice go to the button “Function” and click on “Settlement”

Select and mark the invoice you wish to pay, then close the form

Validate the journal and make sure of the offset account

Post the Journal

As an extra step you can consult the reflection of the payment, by going to the vendor and click on Invoice tab then on the “Closed transaction editing”.