Partial Payments on an AP Voucher

You can pay an AP voucher in full or in part in Vendor Payments.

In Cash Management > Vendor Payments, when you select or review vouchers to pay on the Select Vouchers page, you can enter the partial amount to pay for a voucher in the Payment field on the Select Vouchers to Pay dialog box. To open this dialog box, hover over a vendor's row in the Vendor Balances grid, and click at the end of the row.

For complete steps, see the following topics:

• Select Vouchers to Pay in a Manual Vendor Payment Run
• Select Vouchers to Pay in an Automatic Vendor Payment Run