Learn the core principles of managing accounts payables in SapphireOne to streamline vendor payments and improve financial control.

• Set Up and Add a New Vendor

• Create a Vendor Invoice

• Creating a Vendor Payment

• Creating a Vendor Credit

• Creating a Vendor Journal

• Set Up and Add a New Vendor Class

• Creating and Processing a Vendor Payments

• Posting Payable Transactions (VI, VC, VP, VJ)

• Allocating Vendor Payments and Credits

• View and Generate Vendor Ageing Reports

• View and Generate Vendor Statements

• Generate EFT ABA files From an Existing Vendor Payment