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The Open Debit Details Page allows you to enter the amount you wish to use as payment to vendor's invoices or charge transactions.

 

In the Open Debit Details grid, enter in the Use Amount column either the full amount or any amount of the open debit balance that you want to use as payment for the vendor's invoice(s) or charge transaction(s) selected in the Invoice Details Page. Review the values under the Amount and Open Debit columns, as necessary.

 

 

 

See Also

Authorizing Payments

Invoice Details Page

 

 

 

 

 

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