Create and Process a Vendor Payment

Creating and processing vendor payments is essential for timely settlement of obligations. The following will guide you through the process in SapphireOne.

1. Navigate to Accounts > Payables > Payments.
2. Choose from the following three options
   1. Select create payments to create a Vendor payment based on vendor or transaction.
   2. Select payments, it will allow you to create a payment file such as an an ABA or CommBiz file for upload to your bank for processing the payment.
   3. Select both, which will create a vendor payment and generate a payment file concurrently.
3. Enter the payment details and save.

For more detailed information, refer to the Accounts > Payables > Payments article.