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hello friends welcome to my channel today we are demonstrating how to enter the payment process request in payables using unpaid invoices right so this is the [Music] uh this is how we can enter the invoices and make the payment in batches right for that reason we need to go to the payables this is the home page go to payables and go to payments so prior to that we need to create an invoice payable invoice lets check is there any unpaid invest no so let me enter an invoice create an invoice enter a business unit supplier name enter the number invoice amount thousand dollars go to line level enter the line amount thousand dollars distribution and create a new line for the distribution select the company code and then business unit business account okay thats your account and then save and close so similarly we can create n number of invoices and then validate it and okay this is validated and you can save and close and now we are going uh to make the payment lets refresh the dashboa
