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how can i pay a invoice in gp2010
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1. Go to Transactions-->Purchasing-->Manual Payment.
2. Create the payment from this window with appropriate vendor, amount, pay type (check, cash, credit card).
3. Then, click the Apply button to select applicable invoice to this payment then click OK.
4. Finally post the manual payment.
Before this, pleas have a look on the payable management document from below link and get the process in GP.
Hope this helps!!
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