Single Payment  |  Repeating Payments
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 Make Payments - Make a Single Payment 		 
To schedule a payment, select a payee, enter invoice and/or credit memo information, review all information, and then click Continue.

Note: For unconfirmed accounts, you have a total payment limit of $150.00 per account.

Dunlap Architects, Inc
123 Peachtree St.
Atlanta GA, 30332-2122

  
(mm/dd/yyyy)



$

The payment amount will be automatically recalculated based on the information that you enter for invoices and/or credit memos. You are free to override this amount if you want.

 

  


* Payment Date is the date the payment begins processing.

Invoice Information
Invoice
Number		 Type Amount Description
3745 Invoice
$500
Blueprints
Adjustment
$50
Missing items
  Discount
$10
Preferred customer
3746 Invoice
$250
Tubes
Adjustment
$25
Damaged goods
3747 Invoice
$100
 Blueprints
Discount
$2
 2% / 10 days

Credit Memo Information
Credit Memo Number Amount Description
123
$30
 Credit on file
128
$20
 Previous overpayment

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