1- Enter Station to pay bill for
2- Select Payment Date
3- Choose Checking account to pay the bill out of
4- Choose Payment Options
5- You can search be entering info in the fields noted
6- Allocate discounts if needed and Amount to pay. Click APPLY/RESET once to allocate entire amount due, click again to reset back to $0. You can also just enter the amount you want in the green box if different from total.
7- Click
PAY NOW when done at the top of the screen 
Batch Action: you can choose
to pay or apply discounts to invoices in batches by highlighting using the
control or shift key and then click the action buttons in Batch Action area:
