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Advanced Bill Pay
Include Invoice Reference
The invoice feature is to include a reference when you are paying a bill. So a payment
is made to a company that has sent an invoice, an invoice reference number will be
imprinted on the payment.
To Add an Invoice Reference to a Payment:
Click on the
Bill Payment
tab.
1.
Click the transaction that for which an invoice reference needs to be added.
2.
Clicking the
Add Invoice
link.
3.
Within the new information, enter the invoice number and a description of the
payment, if desired.
4.
Additional invoices can be added buy clicking
Add Invoice
.
5.
Choose
Pay this Bill
or
Cancel
.