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Vendor payments refers to the task of managing a list of unpaid or partially paid vendor invoices.
In the Vendor Payment window, you decide how to handle the payment of your vendor invoices.
How it works
You enter vendor invoices or Ajera automatically creates them.
Manage the payment of these vendor invoices as follows:
Ajera clears the Pay or Write-off statuses of invoices filtered out of view, so be sure to filter first and select invoices to pay or write off later.
After you pay a vendor invoice, the vendor check appears in the bank register, where you can void it, if needed. When you print the check, Ajera pays or writes off the vendor invoices you selected.
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