Tutorials – A guide for Vendor Payments


Vendor Payment Process in SapphireOne

SapphireOne Vendor Payment is for a single vendor payment made directly to a vendor or creditor. In the top tool bar under Payables, there are five screens for the entry of vendor data into SapphireOne.

Vendor Payment screen is similar to the Cash Payment screen, with additional data entry fields provided for the entry of vendor details. There are provisions of Payment Finalised and Bank Charges checkboxes before manual payments can be processed.

Once all is correct, green tick on the main tool bar and the allocation screen will be displayed enabling the allocation of this Vendor Payment.

SapphireOne Vendor Payment Movie 

duration – 2:17

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