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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Payment method: In the drop down menu you have choices available depending on the options added in the outside brokers profile. It also allows you to enter the cheque number.
Save
If you need to print a cheque. Click on the cheque book icon to view the payment details and click on the check book logo once again in this section to print the cheque.
Use the following icon to cancel a payment
