How do I record a new payment to a vendor?

October 08, 2026 05:17 Updated

In the top menu, go to Vendors.
Select the option: All vendors.
From the list, choose the vendor you want to view.
Click the Balance and Payments tab.
In the Payments box, click New Payment.
Complete the form fields.

Facs (6).png

Facs (5).png

Facs (3).png

Facs (4).png

Related to