Create a Payment

To create a payment for each payee that has approved payable items (that are not already assigned to a payment), click the “Create Payments” button in the sidebar in the Payables page (shown in Figure 1 below.)  A message will then appear on your page (see Figure 2 below) confirming your action of creating payments for all selected, approved records.  Select “OK” or “Cancel” as appropriate.

Figure 1: Create Payment for Approved (Items) Page

Figure 2: Create Payment Caution Message