Accounts Payable > Payments to AP Invoices > Credit Card Payment > Record Credit Card Transaction

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

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

You may click the Apply All button to automatically apply the full open debit amount in the Use Amount column. On the other hand, you may click the Un-apply All button to reset to zero the values under the Use Amount column.

Open Debit Details Page

Open Debit Details Page

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