Payments Made - Introduction
The Payments Made module lets you record and manage all the payments your business makes to vendors. It helps you track where your money goes while keeping every payment organized, easy to find, and accurately recorded.
In this module, you can record vendor payments, and link these payments to bills. You can also view vendor payments and manage your outgoing expenses efficiently. This helps you manage business expenses, track cash flow, and keep your financial records accurate and up to date.
Vendor Payments
- Payment Statuses of a Vendor Payment
- View Payments Made
- Record a Vendor Payment
- Import Vendor Payments
- Record an Excess Payment for Your Vendor
- Record a Refund for a Vendor Payment