Page Comparison

...

2. Determine the amount that should be paid for the invoice.

   1. Full Payment: The invoice’s current charge

   2. Do not Pay: The invoice will be flagged as “do not pay” and won’t be included in the AP Export

   3. Partial Payment: You determine the amount that is paid for the invoice. Enter the value in standard decimal format: 0000.00

   4. Full Payment + Past Due: You will pay the full Total Due of the invoice, which is the Current Charge plus past due amount.

...

3. Enter a comment. This is especially helpful for the next approver to understand what is being approved and why.

4. Click Accept to approve the invoice.

...