Debit Card payments on open PO

[reiproms]

How do i get the open Puchase order to be applied against a debit card payment.

[suzannemead]

A purchase order should be turned into a bill first for the portion received and billed by the vendor. You can go to Vendors>Receive Items & Enter Bill. You can pay the bill through Pay Bills using the appropriate checking account and use DBT in the number column instead of a check number.