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Help CenterScope and Order ManagementManaging Vendor Payments

Managing Vendor Payments

Last updated June 13, 2024

This feature enables you to manage vendor payments within projects, including creating and managing payment requests.

Go to the specific project, access vendor payments under orders, and create payment requests against POs or invoices. You can manage payment entries against these requests. Requests can be edited or cancelled as needed for streamlined payment processing.

For better understanding please watch this tutorial video.

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