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When required, you may defer invoices to later batches for better managing finances.Note:

Note
Payments can be deferred for only one service provider at a time. Should you want to defer payment for invoices from more than one service provider, you need to repeat the steps for each provider.

Deferring Payment for All Invoices from a Service Provider

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title	⦿ How to Defer Payment for

Specific Click Defer next to the desired invoice. A drop-down lists dates of future scheduled batches

All Invoices from a Service Provider

On the Payment Manager page, expand the desired payment batch by clicking the expand icon. The default payment method and the payment summary for each service provider being paid appears as a list.
Click the

View # Invoices button. The list of invoices opens, with the Expedite, Defer, and Pay Now options.

To defer a single invoice:

Action button in the right side of the desired service provider listing, and select Defer in the list of options that appears. Future scheduled payment dates (as set in

the

Payment Scheduler Frequency

setting).

To defer multiple invoices:

Check the boxes next to the desired invoices, and click the Defer # button at the bottom of the screen. A drop-down lists dates of future scheduled batches (as set in the Payment Scheduler Frequency setting).

Click the desired

) appear as a drop-down list.
Select the desired payment date. The payment is

deferred and the updated invoice list appears.Click Close. The

scheduled for the selected date. In the Payment Manager page

appears

,

The invoices that are deferred are added to the selected batch.
The service provider listing is removed from the original batch.
The total invoice amount, discount amount (when applicable), number of service providers, and number of invoices are updated in both the batches.

Deferring Payment for Specific Invoices from a Service Provider

Panel

bgColor	#F9F9F9
titleColor	#0e3367
titleBGColor	#EAEAEA
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title	⦿ How to Defer Payment for

All Select the desired payment date. The payment is scheduled for the selected date. In the Payment Manager page,

Specific Invoices from a Service Provider

On the Payment Manager page, expand the desired payment batch by clicking the expand icon. The default payment method and the payment summary for each service provider being paid appears as a list.
Click the

Action button in the right side of the desired service provider listing, and select Defer in the list of options that appears. Future scheduled payment dates (as set in Payment Scheduler Frequency) appear as a drop-down list.

View # Invoices button. The list of invoices opens, with the Expedite, Defer, and Pay Now options.

To defer a single invoice:

Click Defer next to the desired invoice. A drop-down lists dates of future scheduled batches (as set in the Payment Scheduler Frequency setting).

To defer multiple invoices:

Check the boxes next to the desired invoices, and click the Defer # button at the bottom of the screen. A drop-down lists dates of future scheduled batches (as set in the Payment Scheduler Frequency setting).

Click the desired date. The payment is deferred and the updated invoice list appears.
Click Close. The Payment Manager page appears

The invoices that are deferred are added to the selected

batch.The service provider listing is removed from the original

batch.
The total invoice amount, discount amount (when applicable), number of service providers, and number of invoices are updated in both the batches.

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Deferring Payment for All Invoices from a Service Provider

Deferring Payment for Specific Invoices from a Service Provider

Heading 2 looks like this - choose Heading 2 and then change the color to the top row, 5th from the left.

and Heading 3 should look like this - choose Heading 3 and then change the color to the top row, 5th from the left.