Display the Partial Payments Dialog Box

You display this dialog box in Vendor Payments.

1. In the Navigation pane, select Cash Management > Vendor Payments.
2. On the Vendor Payments form, do either of the following:
   • Create a new payment run on the New Payment Run page that automatically displays, or click + New Payment Run to create and save a new payment run.
   • Use the search fields at the top of the form to select an existing payment run that has not been processed and printed yet. The payment run will include the word Selecting in the description for it in the search results list.
3. On the Select Vouchers page of the Vendor Payments form, hover over a vendor's row in the Vendor Balances grid and click at the end of the row, or click the amount (a hyperlink) in the Payment Amount field in the row.
4. On the Select Vouchers to Pay dialog box, click the amount or in the Payment field.