ValueLink enables you to import payments into the accounts payables so that you can record multiple payments in the system. To Understand how to import payments into accounts payable please follow the below steps:
1. On the Dashboard click Accounts followed by Accounts Payables.
2. From here we will click the Create Payment button followed by Import Payments.
3. On the import bulk payments screen you will need to choose one of the two options.
I) Record one payment for any check used to pay multiple invoices
II) Record payment for each invoice as a separate payment
The option to download a templates is also available so you can populate the necessary fields and import the files with ease.
4. Once the fields on the file are populated and uploaded to the system click Import File.
After clicking the import file you will be redirected to the verification screen where you be notified if there were any errors in the payments or if they are ready to be imported.
Once Successfully imported you should receive the following notification.
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