Paying split transaction distributions
When you split transactions in client invoices for a fully paid invoice,
the new distributions are unpaid. You can identify invoices with these
unpaid distributions as follows:
- In
> Manage > Vendor Invoices,
the Balance Due field for the invoice is red.
- In
> Manage > Vendor Payments, the
invoice appears with a zero balance.
To mark these distributions as paid so the invoice no longer appears
in the list, do the following:
- In Manage > Vendor Invoices,
on the Existing tab, edit the
invoice and click the Pay button.
- Select the electronic funds transfer (EFT) option for
the payment type. Ajera creates an entry for the bank register but the
amount is zero. This has no effect on the cash
balance.
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