Release and pay an invoice for ROT and RUT work

1. You are here: In the Sales invoices (AR301000) window, with your completed and saved invoice from step 4 (Register an invoice for ROT and RUT work) in the Claim ROT and RUT deduction work process.
2. Click Release to release the invoice.
3. To pay the invoice, click Actions and select Enter payment/apply note.
   
   The Customer payments (AR302000) window is displayed, complete with all information from your invoice.
   
   You can see that the Payment amount equals the invoice's total amount minus the deductible amount.
4. Click Release. The payment is released.
   
   A part of the invoice must have been paid before you can claim a ROT or RUT deduction from the tax authorities.