Managing Vendor Payments
Payment Management offers a variety of ways for you to manage your vendor payments. The most important of these are described in the articles listed in the table below.
| To | See |
|---|---|
| Create payment suggestions, view additional payment details, and send/export or post payments | Suggesting and Processing Payments |
| Learn how to interpret, update, or reset the statuses of payment lines | Using the Payment Status |
| Use cash discounts when making vendor payment suggestions | Managing Cash Discounts |
| Define balance accounts directly on payment lines or update balance accounts for multiple payment lines at once | Applying Balance Account to Payment Lines |
| Summarize payment lines in the payment journal automatically or manually | Summarizing Payments |
| Send, adjust, or restore email notifications, and manage unsent notifications | Managing Payment Notifications |
| Learn about the payment methods supported by Payment Management | Payment Methods |