This is where you can make payments for your AP invoices.

Here you will see two tables. The first table is a list of unpaid invoices. The second table is the payment record for paid invoices.
Note: One payment record can pay for multiple invoices. Invoices can also include negative invoices which is the credit generated from returns to the vendor.
To pay for an invoice, first “” for the vendor in the search bar or click on the vendor name in the unpaid invoices section.