- If you’re not already there navigate to the “receive manufacturer payment” page by clicking on “payments,” then “accounts receivable,” then “vendor,” then “receive payment.”
- Find the invoice you wish to receive a payment for by searching for the invoice number or scrolling through the list of invoices on this page.
- Click on the “add payment” button on the right side of the screen.
- A new window will open-up. Complete the fields here with the payment details and then click save.
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How do I receive a vendor payment?
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