Property Vista Support
Vendors and Purchasing
Vendor Payments

Vendor Payments

There are two steps when paying invoices: preparation of the payment/suggested application of the available credits and confirmation of payments/applied credits.

MR/PR/PO/Expense and Expense Payments with Voyager
Pay Vendor Invoices – Select Invoices and Credits
Pay Expenses – Payment Preparation
Reviewing Created Payments
Cancelling A Payment (Void Cheque)
Printing Checks/Cheques