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19

Bill Payer

Include Invoice Reference

The invoice feature is to include a reference when you are paying a bill. So a payment

is made to a company that has sent an invoice, and an invoice reference number will

be imprinted on the payment.

To Add an Invoice Reference to a Payment:

Click on the

Bill Payer

tab in the

Bill Payer

menu.

1.

Click the transaction that for which an invoice reference needs to be added.

2.

Click the

Add invoice

link.

3.

Within the new information, enter the invoice number and a description of the

payment, if desired.

4.

Additional invoices can be added by clicking

Add invoice

.

5.

Choose

Pay this bill

or

Cancel

.