Display the Partial Payments Dialog Box

You display the dialog box in Accounts Payable.

1. On the Navigation menu, click Accounting > Accounts Payable > Payment Processing.
2. On the Select Posting Run dialog box, select a posting run.
3. On the Vendor Review tab of the AP Payment Processing form, select the vendor that you want to pay.
4. Select the voucher line item that you want to pay.
5. Click Partial Pay.