Summary
This routine lets you post and pay the invoice in one action
Details
The invoice details need to be entered in the main Invoice screen before opening the Pay Now function.
Select the Bank, Date and Reference (which can also be known as the Cheque Number), click GO (green button)
If you have access to financial reports, the current theoretical bank balance will be displayed.
If a supplier has pay deductions, the Invoices must be Paid/Updated using the manual way of creating Invoices and Payments module
Toolbar
Creates Invoice and Payment transactions and returns to Invoice screen
Closes the routine without processing Invoice or payment