Marking Home Depot Invoice as Paid

SOLVED

When I enter invoices for Home Depot, the charges have to get applied to many different jobs so I have to enter it via Accounts Payable.  But I now want to make the payment online on Home Depot's website.  How do I mark those invoices as paid(get them off of AP) without writing a check? 

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  • +1
    verified answer

    Process an electronic payment in AP. AP>Tasks>Process Manual/Quick Checks. In the drop down under payment type, choose EFT payment then choose the vendor and corresponing invoices that were paid. Process as you would a quick or manual check and this payment will then show up in your CM check register.

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  • +1
    verified answer

    Process an electronic payment in AP. AP>Tasks>Process Manual/Quick Checks. In the drop down under payment type, choose EFT payment then choose the vendor and corresponing invoices that were paid. Process as you would a quick or manual check and this payment will then show up in your CM check register.

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