Creating a New Payment Group in Thrive Accounts
Trojan Support User
8 steps
12 seconds
Thriveaccounts
1
Navigate to <https://app.thriveaccounts.com/> and open the Purchases module.
2
Click "Payment Groups"
3
Supplier Payment Groups are used for grouping suppliers into specific categories of payments - in this example, we only have our standard payments. Let’s add one for subcontractors.
4
Click "NEW PAYMENT GROUP"
5
Click the "Code" field to add a reference code.
6
Click the "Description" field to add a description.
7
Click "SAVE"
8
To view details, edit or deactivate a supplier payment group, use the overflow menu.
For any further information on Supplier Payment Groups, contact the support team.
