Go to [https://system.netsuite.com/](https://system.netsuite.com/)

Select the vendor you want to pay from the “Vendor” field

Enter the payment date in the “Date” field

Enter the payment amount in the “Total” field

Select the payment method from the “Payment Method” field

Enter the reference number in the “Reference Number” field

Netsuite

If you are a business owner or accountant, you may need to create a new vendor payment in NetSuite in order to pay your vendors for goods or services they have provided. This is an important step in managing your finances and ensuring that your vendors are paid on time. Knowing how to create a new vendor payment in NetSuite can help you streamline the process and ensure that your vendors are paid accurately and promptly.

How do I create a new vendor payment in NetSuite?