Change Payment Selection by Vendor Single Dialog Workspace

Use this workspace to select vendor entries for payment for a single payment vendor.

You can do this either automatically, by creating a payment selection that is effective on a given due date, or by selecting entries manually. You can specify how much of an entry you want to pay.

The sub-tab shows all vendor entries.

You can select a vendor credit memo for payment only if a vendor invoice exists in Maconomy. The total amount for payment cannot be negative. Maconomy performs an open entry reconciliation if a vendor invoice and vendor credit memo for the same amount are selected for payment.

You can review only one vendor at a time in this workspace. To select all or a range of vendors for payment, use the Change Payment Selection workspace.