How to process a payment in Sage 50 after having done a manual Direct payment on the bank website

Situation 1- If the invoice has already been created with the Payment Method, Pay Later:

1. Go to Payments Journal
2. Choose the vendor
3. Choose the invoice
4. Change the Cheque no. for the transaction number from the Direct payment made on the bank website
5. Verify the bank from where the payment will be drawn
6. Click Post

Situation 2- If the invoice is being created after the Direct payment transaction on the bank website:

1. Go to Purchases Journal - Creating an Invoice
2. Choose the vendor
3. Create the invoice
4. Choose Payment Method, Cheque
5. Change the Cheque no. for the transaction number from the Direct payment made on the bank website
6. Verify the bank from where the payment will be drawn
7. Click Post