To run PrePayments and other processes from the QuickPay window: To run PrePayments and other processes from the QuickPay window:Choose the Start PrePayments button. If required, you can override the default payment method for the assignment. You have a choice of Cash or Cheque/Check for prepayments run from the QuickPay window.
The status for the completed process displays in the Status field in the QuickPay PrePayment block.
When a status of Complete displays, do one of the following:
Choose the External Payment button to make payment by cash or cheque/check from the External/Manual Payments window.
Leave the payment to be made by a batch Cash or Cheque/Check Writer process for the consolidation set.