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  • July 18, 2022 18:45
  • Updated

How to set up a Vendor payment method

  1. Select the Procure tab
  2. Click on Vendors to set up your vendor payment methods
  3. Select a Vendor from the list
  4. Select Financial Settings
  5. Click on Add Payment Method.
  6. Enter the following information: name of payment type, select a payment type, and select a currency.
  7. Excellent! Next, fill in the bank routing number, payee name, and vendor account number.
  8. Click Add.

Congrats! You've just added a payment method for your vendor. 

 

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