Tutorials – A guide for Vendor Journal


Vendor Journal Process in SapphireOne

SapphireOne Vendor Journal is used to make adjustments to vendor balances. In the top tool bar under Payables, there are five screens for the entry of vendor data into SapphireOne.

Vendor Journal consists of a single line which may be entered as a credit or a debit. SapphireOne will then automatically record the amount against the Accounts Payable General Ledger to create a zero-balance journal.

SapphireOne Vendor Journal Movie 

duration – 5:16

SapphireOne Overview Movie

duration – 25:05

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