Knowledge

Method 1. Pay each bill

• Step 1: Step 1: Go to the Bills and filter status by Approved 
• Step 2: Select a bill and click Pay bill 

• Step 3. On the bill payment form, choose either Bank Payment and Credit Card. Verify the information is correct, such as the Payee, Date paid, Debit/Credit account fields, invoice item field. Make any changes if needed.. With payment method is Check, you can see details at https://helpcenter.gtssolution.vn/article/pay-bill-with-check

• Step 4. In the Amount paid field, enter the total amount paid

• Step 5. Click on the Save
  The saved bill is displayed in the PayBill Management screen
  

Data displayed in reports

Method 2: Paying many bills at the same time (selected bills must be from the same vendor)

• Step 1. Select some bills to pay-> Click PAY BILLS

• Step 2. The system redirects to the bill payment form, do the same as method 1.