Vendor management

Vendor Invoicing

• Vendor Invoicing Summary

Vendor Credits

• Creating New Credits
• Submitting Credit
• Cancelling Credit

Vendor Payments

• Pay Vendor Invoices – Select Invoices and Credits
• Pay Vendor Invoices – Payment Preparation
• Reviewing Created Payments
• Cancelling A Payment (Void Cheque)
• Printing Cheques

Invoices

• Create New Invoice
• Submitting an Invoice
• Cancelling an Invoice

Invoicing Configuration

• Creating a new payment account
• Formatting Cheque Image
• Activating Payment Account
• Edit Existing Payment Account
• Close Payment Account

Vendors

• Vendor Services
• Vendor Configuration
• Creating New vendor