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Admissions & Enrollment
After School Activities
API
Cafeteria & POS
School CRM
Data Analytics & AI
CMS
Donations
Enrollment Management System
Financial Aid Management
Finance & Accounting
Fundraising
Point of Sale
Scheduling
Student Information System
Summer School & Summer Camp
Solutions
K-12 Private and Independent Schools
K-12 Public Schools
Colleges & Universities
Medical Schools
Vocational and Technical Schools
International Schools
Dance and Theater Schools
Youth Programs
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Knowledge Base
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Training and Support
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Recording Vendor Payments from Invoices
Recording Vendor Payments from Invoices
Recording Vendor Payments from Invoices
Through this method, you can select unpaid vendor invoices and generate vendor payments.
Navigate to Finance > AP > Vendor Invoices.
Select Invoices.
Go to multi-action menu and select
Generate
Vendor Payment
s
.
Follow the steps for
Recording Vendor Payments in Bulk
.
See also
Recording Vendor Payments in Bulk
Recording Vendor Payment
Vendor Payment
Action
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PCR Educator School Information System is an online database engineered for schools and universities to deliver the highest level of flexibility, unique experience, transparent communication and customized design.