Pay supplier

Pay supplier

• Open TRAVEL SERVICES
• Click on QUOTE List Bar (left hand side of the screen)
• Click on MODIFY - Fill in SEARCH BY and SELECT.
• Click on Accounting List Bar, then PAY SUPPLIER
• MAKE A PAYMENT screen – Click PAY, then MAKE PAYMENT and lastly CLOSE
• Click on TRANSACTION DRILLDOWN to check the balance of your file
• Click on QUOTE List Bar
• Select SAVE