1. Go to Banking, and open the required bank account.
2. Go to New Entry then select Purchase / Payment.
3. In the Supplier Payment tab, choose the Supplier from the dropdown menu.
4. Enter the Date Paid and Reference.
5. Enter the total Amount Paid and select the checkbox for the quick entry invoice you want to pay.
6. Select Save.

If you find that you've found after importing your quick entries they aren’t visible in the list, toggle the date of the quick entries. If they still don't appear and you didn't get an error message when importing, get in touch with us.