How do I create a new vendor payment in NetSuite?
- Grace Everwood |
- 8 steps |
- 14 seconds
1
Go to [https://system.netsuite.com/](https://system.netsuite.com/)
2
Click the “New” button
3
Select the vendor you want to pay from the “Vendor” field
4
Enter the payment date in the “Date” field
5
Enter the payment amount in the “Total” field
6
Select the payment method from the “Payment Method” field
7
Enter the reference number in the “Reference Number” field
8
Click the “Save” button
