Order to Pay Tab

For easy viewing, the Order to Pay tab displays the credits and debits similar to how they will appear on the completed document. Edits cannot be made directly on these tabs. You may need to return to other areas of the program to make changes or use the sub tabs.

There are two sub tabs, Additional Devit/Credit and Payee.  Click the links in the menu bar on the left for further help on each of these tabs.