POST · Transactions
Post Payments
Finalize prepared payments and create the connected Accounts Payable and GL activity.
What it does
Finalize prepared payments and create the connected Accounts Payable and GL activity.
Post only payments that passed review.
Reduce the vendor invoices and AP control balance.
Credit the bank account configured for the payment.
Connected workflow
Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.