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How do I add a second payment on a vendor invoice?

Once you’ve clicked on ADD TO VENDOR and have selected INVOICE & PAYMENTS, you’ll see the option to add a total amount for the vendor invoice. Enter in the total amount, and you’ll see that we breakout the first payment for you, just below.

To add a second payment, click on the payment #1 amount, and change the dollar amount to whatever the deposit/first payment actually is, and we will automatically breakout the second payment for you. ┬áIf this vendor has more than 2 payments, go ahead and change that 2nd payment to the actual amount, and we’ll automatically break out a third payment, and so on.



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