Payments Made - Introduction
The Payments Made module lets you record and manage all the payments your business makes to vendors. It helps you track where your money goes while keeping every payment organized, easy to find, and accurately recorded.
In this module, you can record bill payments, and link these payments to bills. You can also view bill payments and manage your outgoing expenses efficiently. This helps you manage business expenses, track cash flow, and keep your financial records accurate and up to date.
Bill Payments
- Payment Statuses of a Bill Payment
- View Payments Made
- Record a Bill Payment
- Import Bill Payments
- Record an Excess Payment for Your Vendor
- Record a Refund for a Vendor Payment
Vendor Advances
- Payment Statuses of a Vendor Advance
- Record a Vendor Advance
- Apply Vendor Advance to a Bill
- Record a Refund for a Vendor Advance