Select menu option 'Sources | Supplier Invoices | Enter '.
F3 to open the 'Detail' window
Add a record and set the document header information
First line of invoice relates to a Purchase Order
The Purchase Order is selected, change the values from the PO to the invoiced amounts
First 2 lines are invoice amounts in respect of P.O. items
Third line relates to an item not covered by a Purchase Order
Verify the totals for Items/VAT/Invoice before posting
Click the Post button to update the Ledger
'Posted Journal Edit' view of the posted Supplier Invoice
Line 4 shows the journal for the Price Variance between P.O. Price and Actual Price
Select menu option 'Ledger | Purchase Ledger | Payment' to show balances due to Suppliers
Select a Supplier, press F3 to open the 'Detail' window
Select individual lines to be paid by double clicking the 'Pay' column
Click the Print button to produce a Remittance Advice
then click the Post button to update the Ledger with the payment
Bulk Payments to several suppliers can also be run
The Remittance Advice has a cheque at the bottom