Creating a separate VendorPay batch is easy, in fact, it's automatic!
- From the Approved tab in the Accounts Payable menu, click on the invoices you would like to batch.
- Click on the Actions button, located in the top-left.
- Click on the Add to Batch button.
- Select your batch or create a new batch for your distributions.
Automatically, all distributions that are VendorPay capable will be batched with a "-VendorPay" appended to the end of the batch name. Let us do the work for you, trust the batch!
