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Pay Invoices
Do you need to
make a standard payment?
Learn More...
Please enter the details of your payment and click "Submit invoices." To add another invoice to this
payment, click "Add another invoice". Please note, all payments will be made by check.
Send to:
Select a payee
ADT
AT&T
Cleaning
Supply Store
Trash
UPS
Water
Deliver by:
Use funds from:
Health, *2470
Operating, *4511
Payroll, *4512
Investment, *0740
Payment category:
Building Expenses
Capital Expenses
Miscellaneous
Supplies
Telecom
Vehicle
Memo:
Invoices
Type
Invoice Number
Amount
Description
Bill
Credit memo
Invoice
Prepaid check
Invoice:
$
Discount:
$
Adjustment:
$
Type:
Credit
Debit
Net:
$ 62.50
Total invoices:
$ 62.50
Update total
Bill
Credit memo
Invoice
Prepaid check
Bill:
$
Discount:
$
Adjustment:
$
Type:
Credit
Debit
Net:
$ 83.50
Total invoices:
$146.00
Update total
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