Process draft payment requests from the outbox

Adding AP supplier invoices to the outbox creates a draft payment request. These draft requests are available for you to edit, view, or remove as needed. When you're ready, process draft payment requests in the outbox and move them to the next step in the workflow.

1. Go to Accounts Payable > All > AP supplier invoices > Pay AP supplier invoices and select Outbox payments at the top of the page.
2. Find the draft payment request that you want to process and select Pay.
3. The Pay AP supplier invoices page appears with a description of the payment request that you created.
4. Optionally, select More actions to go to the Print Cheques page or Approve payments page to further process the payment.

Learn how to track a payment request after you process it in the outbox.