Pay Invoiceline Tool

Use the Pay Invoiceline tool to pay an invoice line.

To pay an invoice line

1

On the Invoice Lines tab, select the invoice line you want to pay, and click the Pay Invoiceline tool.

2

Review the invoice line information to verify this is the invoice line you want to pay. For more information about the invoice line fields, see Invoice and Invoice Line Records.

3

Type a Check Number. (The check number is optional.) Select a Date Paid using the Calendar Gadget. The Date Paid defaults to the value selected in properties. If the line was invoiced in a foreign currency, the Exchange field appears. Select an exchange rate from the list.

4

Click Pay Invoice Line, and a confirmation dialog box indicates the status of the invoice line payment, total amount paid, and any errors, if found, in making the invoice line payment.

5

Click OK, and return to the Invoice Lines tab.

Related topics 

Invoice Lines Tab

Invoice and Invoice Line Records