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New to NetSuite | Procure to Pay: Creating a Vendor Payment
Vendor Payment refers to the payment a business makes to a vendor (or supplier) in exchange for goods or services provided. Vendors can supply anything from Raw Materials and Office Supplies to Consulting or Maintenance Services.
Pay only one Vendor
- Transactions > Payables > Pay Single Vendor
- Vendor Bill record > Make Payment
- Vendor record > Make Payment
Pay several Vendors at one time
- Transactions > Payables > Pay Bills
The minimum information you must enter on a Vendor Payment is:
- A/P Account - Select the Accounts Payable account that will be affected by this transaction.
- Account - Select the Bank Account that will be used to pay these Bills.
Judy Culanding | RPM | New to NetSuite
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