Pay Vendor Invoices from Payment Manager

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From the Bracket window in Payment Manager , you can select invoices to pay and then print checks to cover the invoices. Follow these steps:

From the Analysis menu, select Payment Manager.
In the Payment Manager, click the Bracket button.

A list of outstanding vendor invoices appears in the Bracket window.

For each invoice you want to pay, check the Pay check box at the far right of the row.
Select the Check button.
In the Print/Preview Forms window, click the Select Form button to select the disbursement check form you want to print.
Select Print to print the vendor check.

Note: When you create a payment on the Payments window, you have to choose a payment method. The payment method on payments created from the Payment Manager will default to the payment method that was set up for the vendor.