Tutorials – A how to guide

How to enter a Vendor Payment

Vendor Payment Movie

Entering a Vendor Payment

This movie demonstrates how to enter a Vendor Payment. The Vendor Payment is the 5th data entry item located on the Payables menu in the Accounts mode of the SapphireOne ERP, CRM and Accounting Software solution.

Other content:

  • Transaction Tab
  • Copy Balance
  • Paper Clip
  • Phone Icon

SapphireOne – Vendor Payment

duration – 8:14

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