Making Payments to Vendors


Paying a Vendor
Steps for logging payments made to vendors through the Purchase Orders, Purchases, or Disbursements modules.
Using the Pay Bills Screen to Pay Multiple Vendors
Steps for preparing and printing checks for vendors.
Printing Checks
Steps for printing single checks and groups of checks.
Processing Refunds for Vendor Purchases
Steps and best practices for handling vendor returns from the Receipts, Purchases, and Disbursements modules.