Payments

To add a Vendor Payment, navigate to Accounts Payable > Payments. The Payments list is displayed.  Click + Pay Bills. The Add Payment page opens. Data Entry Fields Choose if paying by Bank Account or Credit Card . Select a Payment . I...

Payments and Checks, each have a specific function in Managely. Payments Payments are created and applied to a Vendor’s open bills.  Each payment is assigned a check number and most typically will be printed.   If the Vendor is being paid online ...

To add a Vendor Check, navigate to Accounts Payable > Vendors. The Vendor list will be displayed.  Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.   The Vendor page will be displayed.  Click on th...

To add a Vendor Payment, navigate to Accounts Payable > Vendors. The Vendor list will be displayed.  Locate the desired vendor, and then click on the hyperlink of the vendor in the Vendor # column.    The Vendor page will be displayed.  Click on...

To access the Payments List, navigate to Accounts Payable > Payments. The Payments list displays all payments made to vendors since your company began using Managely. Functions available are: Enter a new payment. Export the currently viewed g...