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<< Click to Display Table of Contents >> Open Debit Details Page |
  
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<< Click to Display Table of Contents >> Open Debit Details Page |
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The Open Debit Details Page allows you to enter the amount you want to use as payment to vendor's invoices or charge transactions.
Perform the following steps on this page:
1.In the upper part corner of the screen, select from the following options to filter the vendors you want to show on the Open Debit Details grid:
oAll Vendors
Select this option if you want to show all open debit transactions from all vendors. |
oSpecific Vendor
Select this option if you want to show all open debit transactions for an individual vendor. Enter in the field next to it the vendor code. Alternatively, you may click the Lookup button to select from a list vendors with open debit transactions. |
2.In the Open Debit Details grid, enter in the Use Amount column the amount of the open debit balance that you want to use as payment for the vendor's corresponding invoice(s) or charge transaction(s) selected in the Payment Details page. Review the values under the Amount and Open Debit columns, as necessary.
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