4-3 Vendor Payments

About 4-3 Vendor Payments

About the Invoice Selection window

Selecting invoices

About 4-3-1 Select Invoices to Pay

About 4-3-2 Pay Vendors

Vendor ACH Payment File Creator

Printing vendor payment checks

Printing separate checks per invoice by vendor

Applying open credits to payable invoices

Applying accounts payable credits to accounts payable invoices

Changing the status of payable invoices

About vendor payment reports

Lien Waivers and Vouchers