Create Corroborator Payment with airSlate SignNow

Create corroborator payment

Shambala naka together being do a tutorial on reasoning English and making payments in ethical once you are logged in successfully in epic or you go to my financial management account payable general operations and the general operations is in recently just double click on it to type in a group start with your initials date click on tab add new yes once you've done that you can click on new and new invoice type in a supplier when which means type any comments that you would want to put in English your particular invoice date and what description you can just use the theme that you type in from my invoice on top o amount you can just put in your amount $300 and payment method 2 AP Jack click on save once you've done that you go to new and click on new miscellaneous line and the new miscellaneous line select your quantity is 1 here you need concerns a hundred click on save once that has been saved you go on to GL analysis and you select the particular deal this is going to be affected by this invoice you've done that click on save go to actions group then post click on post once you click on post and click on submit so that ends the invoicing part of AP so after your English has been posted you can proceed with the video payments you click on payment Li it's still on the conch payable once that has been opened type in your group ID as we've mentioned before you can just use your initials with the date since this is just a tutorial I'm using a test click on tab YES on the bank account Wake Forest all offices these a bank account that you use is for this instance I'm going to use LD be operating account make sure ap check is selected on the payment method since you'll be printing checks and click on new new payment chooses a particular supplier that you've raised then in waist against say click on same then since you raised an invoice the particular invoice will the posted invoices will appear here so just select and click OK for this instance it's not peeking so what I'm going to do is I'm going to raise a payment to our like a miscellaneous limit a so the payment among three hundred dollars just click on save actions process payment once you've done a process payment and click do a print this brings out the jacket and the check number is the one that's currently loaded there so once you've print that once the check has been printed again you can just do a post I hope this uh this tutorial helps you out in carrying out making payments in epical but if you need the help or clarifications in you know processing of payments then you can do nest it to call head office so that we can...