Pay Invoiceline ToolPay Invoiceline ToolUse 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 and Invoice Line Records
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