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?
Set them to pay as you would normally
Select “record payment by”
Select online payment
Complete the pop up window
Use “online“ as transaction/check #