Back

Invoice Payment

Fusion Cash Management allows you to initiate payments against an invoice using the Invoice Center.

You can initiate payments against an invoice in the Buyer Mode.

Making a payment using Pay Now option from batch actions results in raising the full amount payment request, whereas, using Pay Now option from Select dropdown allows you to raise either partial or full payment against any invoice.

Paying an invoice

1.     Navigate to SCF.

2.     Click Invoice Center. The Invoice Center page displays the list of all existing invoices.

3.     To make full payment against an invoice, select the required invoice and click Pay Now.

4.     Partial or Full Payment against an invoice can also be created using the following steps:  

      a. Click Pay Now from the Select dropdown. The Invoice Payment page is displayed.

      b. Select the Debit Account from the dropdown.

      c. Specify the Payment Amount in the grid and the amount is displayed in the Payment Amount field in the Payment Details section.

      d. Specify the payment Batch Reference.

5.     Click Verify to verify an invoice.

6.     Click Submit to submit an invoice for approval.

The invoice created is handed over to payment engine and is made available on Payment Center page.

Following is example of Invoice Payment:

Related Topics

Creating an invoice

Adding line item to an invoice

Accepting an invoice (created by buyer)

Accepting an invoice (created by seller)

Verifying invoice

Financing invoice