ANSWER ID:36127

This process listed below is to be performed from within BankLink PayablesPlus.

How do I enter outstanding or historical Supplier Invoices?

1. Click the Invoices tab.
   
2. Select Enter a new invoice. 
   
3. Insert the invoice details, including the original date of issue.

How do I enter outstanding or historical Supplier Credit Notes?

1. Click the Credit Note tab.
   
2. Select Enter a new Credit Note.
   
3. Insert the Credit Note details including the originally date of issue.

How do I apply payments already made on outstanding or historical Supplier Invoices?

1. Click on the Payments tab.
   
2. Select Enter a new payment.
   
3. Enter the payment details, inlcuding the original payment date.

PRODUCT: BankLink Payables Plus