Create a Vendor Journal

Table of Contents

Vendor journals are used for adjustments or corrections. This following will guide you through creating a vendor journal in SapphireOne.

  1. Navigate to Accounts > Payables > Vendor Journal.
  2. Enter the Vendor ID and the details of the journal entry.
  3. Save the vendor journal.

Alternate Process

  1. Select the posted Vendor Payment.
  2. Go to Tools > Process > Reverse Transactions to create a Vendor Journal.

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

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1 0 0 July 2, 2024

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