Deposit Only Payments - Reimbursement & Supplier Payments

DEPOSIT PAYMENT ONLY?

Just duplicate the line and set one up for the the deposit and another line for the final payment:

This will make the deposit line appear in black / able to be reimbursed or paid out.

This is also best practice because you can set the payment date for each amount due.

______________________________

All lines must be in black = fully allocated for the payment to be processed.

CONSULTANT REIMBURSEMENT

You can check your reimbursements in Agency Cards > Pay Now

SUPPLIER PAYMENTS

You can check your Supplier Payments in Suppliers > Pay Now

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