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Setup and Use of Resell»Reflecting Vendor Payments
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Last modified on 10/22/2012 1:58 PM by User.

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Reflecting Vendor Payments

Some users like to reflect the vendor payments in OASIS to help project managers reconcile jobs.

 

To enter a vendor payment, go to payments and select "New Vendor Payment" from the File menu. 

 

Enter the check number and amount. Type in the invoice number and the payment amount in the appropriate boxes and click on "Set."

Post payment as usual