Pay Amount

When Pay is checked, Payment Amount defaults to Balance Due less any calculated Discount Amount.  If you wish to make a partial payment, change Payment Amount to a lesser amount. 

Discounts may not be taken on partial payments.  If you wish to make a partial payment for a bill and a Discount Amount has been calculated or manually entered, you must change the Discount Amount to zero before you can change the Payment Amount.

The check amount will be the total of all bills and credits selected for a vendor.  If the total of all the documents selected is negative, meaning that there are more credits than bills, a check will not print.