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In this tutorial, the presenter demonstrates entering a payment process request in payables using unpaid invoices. The process begins on the payables homepage, where users navigate to the payments section. Before making payments, users must create an unpaid invoice by entering details such as business unit, supplier name, invoice number, and amount (e.g., $1,000). At the line level, they must specify the distribution, including company code and business account, then save and close. Multiple invoices can be created and validated before proceeding with payments. The tutorial emphasizes refreshing the dashboard to update payment statuses.
