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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 the amount or the portion 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 Payment Details Page. Review the values under the Amount and Open Debit columns, as necessary.

 

 

 

See Also

Record Check Payment

Payment Details Page

 

 

 

 

 

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