low is a narrative for the "Make payment" process of the accounts payable/cash sbursements process described in Chapter 13. Narrative Description he payment process begins with the periodic preparation of a list of payments that might e made at this time. The selection of items for this list is based on payment due dates and erms that may indicate a discount can be taken for a payment at this time. The proposed list reviewed and amended to add additional invoices that are not due for payment yet but hat can be consolidated with other payments being made to a vendor. Proposed payments ay be removed from the list if there are insufficient funds or if payments to a vendor are on old. he process of preparing the disbursement, which is equal to the amount of the invoice less ny discount taken. The payment is recorded by: Marking the invoice as paid on the accounts payable master data. Making an entry in the cash disbursements event data store. Sending payment data to the general ledger where an entry is made to re