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Accounts Payables
SapphireOne - Knowledge Base
Knowledge Base
Accounts Payables
Set Up and Add a New Vendor
Create a Vendor Invoice
Creating a Vendor Payment
Creating a Vendor Credit
Creating a Vendor Journal
Set Up and Add a New Vendor Class
Creating and Processing a Vendor Payment(s)
Posting Payable Transactions (VI, VC, VP, VJ)
Allocating Vendor Payments and Credits
View and Generate Vendor Ageing Reports
View and Generate Vendor Statements