See Documentation Topics:
Manage BQPay Companies
Manage Supplier Information
Pay Invoices Grid
The Pay Invoices Grid displays Invoices in Partially Paid or OK to Pay status from Suppliers whose Payment Method is listed as BQPay.
Properly permissioned users will have access to the Pay Invoices Grid in the Main Menu when they have a BQPay Company configured and designated in their Account Information.
These users may select Invoices to be processed and paid by BQPay in a Payment Batch.
12 Invoices per page display in the Grid.
- Use the Search box to locate Invoices to list or view.
- Use the Filters to target Invoices by specific field values: Supplier, Ship To, Bill To, Requested By, Due Date, Status, Total Amount.
- Check the boxes next to the Invoices that you want to select to be added to a Payment Batch.
- Add to Batch.
- Selected Invoices area will update after Invoices are Added to Batch.
Invoices Selected for Batch
After Invoices are selected and Added to a Payment Batch, they may be reviewed and removed from the batch before payment.
- Selected Invoices lists the invoices selected for the Batch.
- The Net Amount to be paid is listed, which is Total Amount minus Previously Paid Amount.
- The ACTIONS menu enables individual Invoices to be removed from the Batch.
- Remove All Invoices from Batch to start over.
- Review the Batch before Payment.
Review Payments for the Invoices selected for the batch before Payment is made.
- The Payment Summary lists the number of Suppliers and Invoices with the Total amount to be paid.
- Select the Payment Date.
- Choose One Check per Supplier or One Check per Invoice.
- Return Back to the Invoice List or Pay.