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.

Create payment suggestions, view additional payment details, and send/export or post paymentsSuggesting and Processing Payments
Learn how to interpret, update, or reset the statuses of payment linesUsing the Payment Status
Use cash discounts when making vendor payment suggestionsManaging Cash Discounts
Define balance accounts directly on payment lines or update balance accounts for multiple payment lines at onceApplying Balance Account to Payment Lines
Summarize payment lines in the payment journal automatically or manuallySummarizing Payments
Send, adjust, or restore email notifications, and manage unsent notificationsManaging Payment Notifications
Learn about the payment methods supported by Payment ManagementPayment Methods