99.987% uptime·0 security breaches·35+ years in education·Built and supported in the U.S.
Posted August 09, 2018
Recording Vendor Payment
A user must have FinanceAP Full role to record Vendor Payments.

There are several methods to record vendor payments.

1. Recording Vendor Payments from Payments Screen.
2. Recording Vendor Payments from Vendors.
3. Recording Vendor Payments from Invoices.
4. Recording individual payments from AP > Invoices using "Make Payment" button.
5. Importing Vendor Payments.
Update

Streamlined Selector and Widget Configuration

1 min read · Updated April 26, 2026

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