Releasing payments

To release or disburse payments, you can manually create and submit payment release records. After the released payment is approved, the payment release record is marked as issued.

Procedure

  1. Select Contracts > Payables > Payments > Release.
  2. Click the Add action.
  3. Specify the details.
  4. In the Invoices tab, specify your invoices.
  5. Create the draft.
  6. Issue the record.