1. Vendor & payment
Mark cleared
Void this payment
2. Select bills & apply amounts
| Ref # | BL # | Bill date | Due | Amount | Balance | Apply | |
|---|---|---|---|---|---|---|---|
| GRM-26-4310 | GDK0612-B2 | Apr 12 | May 12 16D LATE | $8,420.00 | $8,420.00 | ||
| GRM-26-4421 | GDK0626-A8 | May 24 | Jun 23 | $3,400.00 | $3,400.00 | ||
| GRM-26-4188 | RP118-C4 | Apr 22 | May 22 6D LATE | $5,920.00 | $5,920.00 | ||
| GRM-26-4044 | G2H-A1 | Apr 10 | May 10 18D LATE | $6,840.00 | $6,840.00 | ||
| Subtotal applied | $8,420.00 | ||||||
| Payment amount | $8,420.00 | ||||||
| Excess → vendor credit | $0.00 | ||||||