6.5. Vendor Payments

• Create payment for vendor

• Select to create payment for vendor

• Fill in information:

• Payment date, payment account, amount paid

• Bill details will show Bills with 'Open' or 'Partially Paid' status – enter payment amount for vendor

• Option to send information via email to vendor and add notes if any

• Select to save vendor payment

• After completing payment, Bill statuses will update based on amount paid: Partially Paid, Paid

• Payment actions:

• View: Select to view vendor payment details

• Download: Select to download vendor payment slip