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| 7.2. Selecting for Payment | ||
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 | 7. Paying Vendors |  |
Once the voucher has been posted, it's ready to be selected for payment. To select a voucher for payment, follow these steps:
Go to .
Select the tab.
In the Use default Bank Account field, select .
Highlight the voucher you just posted.
Choose the button.
The screen should look as follows:
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| 7.1. Vouchering PO Receipts |  | 7.3. Processing Checks |