Pay Vendor Invoices from Payment Manager
From the Bracket window in Payment Manager, you can select invoices to pay and then print checks to cover the invoices. Follow these steps:
- From the Analysis menu, select Payment Manager.
- In the Payment Manager, click the Bracket button.
- For each invoice you want to pay, check the Pay check box at the far right of the row.
- Select the Check button.
- In the Print/Preview Forms window, click the Select Form button to select the disbursement check form you want to print.
- Select Print to print the vendor check.
A list of outstanding vendor invoices appears in the Bracket window.
Note: When you create a payment on the Payments window, you have to choose a payment method. The payment method on payments created from the Payment Manager will default to the payment method that was set up for the vendor.