Processing payments

To process payments, you can manually create and issue process payments records. After the issued record is approved, each selected payment line item is marked as paid.

About this task

The application accepts the full payment, not a partial payment, of a payment line item (PLI). Partial values might yield unexpected results.

Procedure

  1. Select Contracts > Payables > Payments > Process Payments.
  2. Click the Add action.
  3. Specify the details.
  4. Create the draft.
  5. Issue the record.