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
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You will be brought back to the “Disbursement operation” page. Once the balance amount on the bottom right is at zero dollards, click on the “Submit” section on the top of the page.
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| Note |
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If the BALANCE is not at zero. You will not be able to submit this section. |