How do I pay a contractor with many outstanding invoices?

  1. Find the list of unpaid contractor invoices by clicking on Accounts, Unpaid Contractor Invoices
  2. Select the relevant contractor
  3. Click on 'Pay Unpaid Invoices'
  4. Review the payment details and click Continue
  5. Review the confirmation page and click Save
  6. A payment will be created and allocated to the selected invoice

Topic: Accounts

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