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In this tutorial, the presenter demonstrates how to enter a payment process request in payables using unpaid invoices. The process begins on the home page by navigating to payables and then to payments. The first step is to create a payable invoice by entering the business unit, supplier name, invoice number, and amount (e.g., $1,000). Users must also detail the line amount, distribution, company code, business unit, and business account before saving and closing the entry. Multiple invoices can be created, validated, and saved similarly. Finally, the presenter prepares to make the payment by refreshing the dashboard.
