Help

Pay a Vendor

Modified: 7 Sep 2026 ProContractor Accounting Accounts Payable Help

  1. On the Select Vendor Invoices for Payment screen, select the vendor invoices that you want to pay and the amount to pay on each vendor invoice.
  2. Review the selected vendor payments in the posting group.
  3. Print the selected vendor payments in the posting group.
  4. Post the vendor invoice payments.
Note: Once you post a vendor payment, you can no longer modify it. If you need to make any changes after posting, Void a Vendor Payment, and then repeat the process described above.
After you pay a vendor, you may want to:
Submit
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