Title here
Summary here
Payments
Vendor payments record funds paid to vendors. They provide the audit trail for payment amount, vendor profile, posting details, and workflow state.
Concepts
| Field | Meaning |
|---|---|
| Vendor | The vendor receiving the payment. |
| Profile | The vendor profile or account affected by the payment. |
| Amount | The payment value. |
| Value Date | The accounting date for the transaction. |
| Narration | The business reason or note attached to the payment. |
How To Create a Payment
- Open VRM -> Transactions -> Payments.
- Click New.
- Select the vendor and profile.
- Enter the amount, value date, and narration.
- Save the transaction.
- Review the saved payment before sending it into the required workflow.
Screenshot: Vendor Payments list view
Screenshot: New Vendor Payment form
Prev
Receipts