Direct Entries Direct entries to a grower's account by block can be made at any time.
Direct entries make general ledger postings and appear on statements and payments processing.
Paying Growers To make payments, simply select the growers you wish to pay. A list of settlements and direct entries is presented and you can choose to not pay or change the amount of any item. All the benefits of Accounts Payable such as inquiry, bank reconciliation and voids apply to grower payments. During the selection for payment process you can make a partial payment of a settlement. The remainder shows up in the future as due.