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 grid data to an Excel file.
- Click on the hyperlink of a Payment # to open the payment record.
- Click on the hyperlink of a Vendor Name to open the vendor record.
- Sort the grid on any of the column headers.
- Group the grid data by one or more columns.
- Create filters to refine the data displayed.
