P2P 12. Creating a Manual Payment

12.1 Manual Payments With the Supplier’s Invoice Number Known 12.2 Manual Payments With the Supplier's Invoice Number is Unknown

12.1 Manual Payments With the Supplier’s Invoice Number Known
This is the process on how to set up a manual payment when the invoice number has been looked up and is known
Thu, 7 Dec, 2017 11:43 AM
12.2 Manual Payments With the Supplier's Invoice Number is Unknown
How to process a manual payment without knowing the invoice number in advance
Fri, 22 Sep, 2017 4:14 PM