Pay by Check — Green Solution

Settling invoice by check. EWT is withheld; the supplier receives the net amount.

Invoices Covered by This Check

Tick every open invoice for Green Solution this one check pays. EWT is per invoice.

1 selected

Check: ₱1,369,680.62

Invoice	Date	Balance (₱)	Net (₱)
SI-00009	2026-06-01	1,369,680.62	1,369,680.62
SI-00035	2026-06-01	167,690.08	167,690.08
SI-00130	2026-06-18	53,061.96	53,061.96

AP settled ₱1,369,680.62 · EWT ₱0.00 → WHT PayableCheck amount: ₱1,369,680.62

Payee *

Check Number

Check Date

Currency

Check Amount (PHP)

Auto-summed from selected invoices, net of EWT.

On release: Dr Accounts Payable (per invoice) / Cr Cash / Cr WHT Payable — auto-posted, one check settling 1 invoice.

Bank Account (check drawn from) *

Remarks