SECTIONSVendor Payments
The Vendor Payments is implemented in Lightning.
The Vendor Payments page allows you to perform the following tasks:
- Create, delete, discard, post and match a proposal, for more information, see Creating Payment Proposals.
- Edit a payment proposal. For more information, see Editing Proposals.
- Remove accounts from proposal. For more information, see Removing Accounts From Proposal.
- Create a payment details template. For more information, see Creating Payment Detail Templates
- Edit payment template filters. For more information, see Editing Payment Details Template Filters.
- Apply discounts to proposal. For more information, see About Discount Calculations in Vendor Payments.
- Prepare Electronics for payment, for more information, see Creating Payment Proposals.
- Cancel one, selected or all checks and electronic payments on a proposal. For more information, see Canceling Vendor Payments.
- Make payments using the Asperato payment method, for more information, see Vendor Payments Fields.
- Send remittances through email using Conga, a third party software, see, Email Remittances button description in Vendor Payments Fields.
- Print remittances using Conga, a third party software, see, Print Remittances button description in Vendor Payments Fields.
- Prepare, Void and Print Checks, for more information, see Vendor Payments Fields and Voiding Checks.
- Submit vendor payments for approval, see Setting Up the Vendor Payments Approval Process.