Changing Vendor in a Payment : schoolAbility support

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Changing Vendor in a Payment Print

Created by: Jacque (Support)

Modified on: Tue, 6 Feb, 2018 at 9:40 AM

Changing Vendor in Payment

At times you may have a “master” requisition/PO that you then want to use to pay multiple vendors. Here are the steps to make these payments.

Go to Finance-AP-Payments and click the New button.
Type in the PO or requisition number.

Go to Section 2 – Pay to Information. Clear the vendor number and enter or look-up the correct vendor.

Process the payment as usual.
The check will print to the vendor you entered, and it will also show on the payments tab of the requisition.

J

Jacque is the author of this solution article.

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