ANSWER ID:36127This process listed below is to be performed from within BankLink PayablesPlus. How do I enter outstanding or historical Supplier Invoices?BankLink PayablesPlus The opening balance for a supplier, including aged balances, is recorded in BankLink PayablesPlus by: - entering outstanding or historical supplier invoices
- entering outstanding or historical supplier credit notes, and
- applying payments already made to outstanding or historical supplier invoices.
Let's take you through these tasks.
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| title | To enter outstanding or historical supplier invoices |
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| - Click the Invoices tab.
- Select Enter a new invoice.
- Insert the invoice details, including the original date of issue.
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How do I | UI Expand |
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| title | To enter outstanding or historical |
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Supplier Credit Notes? | - Click the Credit Note tab.
- Select Enter a new Credit Note.
- Insert the Credit Note details including the originally date of issue.
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| title | To apply payments already made on outstanding or historical |
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Supplier Invoices? | - Click on the Payments tab.
- Select Enter a new payment.
- Enter the payment details, inlcuding the original payment date.
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PRODUCT: BankLink Payables Plus | 
