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xTuple ERP Reference Guide

  
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1.4.7.  Post Payment
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1.4.7.  Post Payment

To post an individual payment, go to Accounting > Accounts Payable > Payments > Post Payment. The following screen will appear:

Post Payment

When posting an individual payment, you are presented with the following options:

Bank Account

Specify the bank account for the payment you want to post.

Payment #

Specify the number of the payment you want to post. If the bank account requires printing, only printed payments will appear in the list.

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1.4.6. Void Payment Run Home 1.4.8.  Post Payments