Once you’ve opened the transaction, you must open the DISBURSEMENT tab.
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If there are unpaid bills that you wish to apply, click on the “Plus” to charge “Overdue bills”. A new window will open which will allow you to choose the amount to be charged.
Option 1: Amount to apply to all bills (the amount will be applied to the older bills) I DONT UNDERSTAND HOLLEY
option 2: Make a manual selection of an overdue bill
You must “SAVE” before closing the window
If you want to keep an amount to pay futur bills, click on the “Plus” to create an “Open Credit”. A new tab will open and you must apply a positive amount in the required field.
To make a payment (if there is an amount to pay the agent) click on the “plus” and a new window will open. You must complete the following fields: amount of the payment + benificiary + date + payment mothod (you can modify if needed, depending on your choice use the drop down menu to select your option )+ cheque number.