Creating a vendor payment is crucial for settling your organisation’s financial obligations. The following will guide you through the process of creating a vendor payment in SapphireOne.
1. Navigate to Accounts > Payables > Vendor Payment.
2. Select the Vendor Invoice you wish to pay.
3. Enter the payment details, including the bank account from which the payment will be made.
4. Save the payment.
For more detailed information, refer to the Accounts > Payables > Vendor Payment article.