Post Any Transaction Type (VI, VC, VP, VJ)

Posting transactions is crucial for finalising and recording them. This guide will teach you how to post different transaction types including Vendor Invoices (VI), Vendor credits (VC), Vendor Payments (VP) and Vendor Journals (VJ) in SapphireOne.

1. Navigate to Accounts > Payables > Transactions.
2. Select the transaction you wish to post.
3. Go to Tools > Process > Post Transactions.

Alternate Processes

Choose one of the following alternate methods to post the transaction.

1. Navigate to Tools > Process > Transactions, select the transaction to be posted, then right-click on the transaction and select Post.
2. Navigate to Accounts > Payables > Transactions, select the transaction to be posted, then navigate to Tools > Process > Post Transactions to post the transaction.

For more detailed information, refer to the Accounts > Payables > Transactions article or the Accounts > Payables > Post Transactions article.