How do I make a COD payment for a part?
Posted: Mon May 08, 2017 6:24 am
The following steps are used to enter an immediate payment to a Payable Account, such as a COD part or Sublet when delivered, but the Supplier Invoice has not been processed into the payable yet.
- Click on the drop down arrow on the Utilities icon from the Home Ribbon
- Select Payable Quick Payment
- Enter Date, Amount, Payable Account, Description(You may want to enter the Supplier Invoice number in here to match up later.), and Payment Method
- Click Ok