View line item details for an AP supplier invoice from the Pay AP supplier invoices page

View line item details of an AP supplier invoice, including applied credits, during the payment process on the Pay AP supplier invoices page.

Unless your company is configured to display all ready-to-pay AP supplier invoices, apply a filter to load AP supplier invoices to pay.
Subscription Accounts Payable
User type Business
Permissions Pay AP supplier invoices: Run
  1. On the Pay AP supplier invoices page, select Line details at the end of the line of the AP supplier invoice you want to view.

    The AP supplier invoice details page appears.

  2. If a supplier has available credits to apply, select Credit details.

    The Apply credit page appears where you can manually apply part or all of the credit.

    Applying credits can be tricky. Learn how to apply a supplier credit to an AP supplier invoice.

  3. Select the AP supplier invoice no. to drill down to view or edit the AP supplier invoice itself.