Managing Vendor Payments | Fleet Hawks Inc

Managing Vendor Payments

Add Vendor Payment

  1. Open the website on the browser using https://app.fleethawks.com.
  2. Login with Username & Password.
  3. Click on the Accounts tab at the top of the bar.
  4. Click on the Settlements/Payments on the navigation bar.
  5. Click on the Vendor Payments under Settlements/Payments.
  6. Click on the Add Payment at the top right of the screen.
  7. Select Vendor, or add any new from +icon.
  8. Select Payment Date.
  9. Select Payment Currency.
  10. Add Invoice Details.
  11. Select Debit Account, or add any new from +icon.
  12. Select Credit Account, or add any new from +icon.
  13. Select Payment Mode, for e.g cheque.
  14. Enter Payment Amount.
  15. Click on the Save button at the bottom right.
Note - User can Add multiple invoices.



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