Support
  1. PayMaker
  2. Payables
  3. Paying Bills

Creating a vendor credit

There are three ways to create a vendor credit:

From an Inbox document

  1. Click Inbox in the left navigation menu
  2. Click the document
  3. Click More Actions
  4. Click Enter vendor credit
  5. Enter details
  6. Click Save

From the vendor details page

  1. Click Vendors in the left navigation menu
  2. Click the vendor's name
  3. Click the Vendor credits tab
  4. Click Add Credit
  5. Enter details
  6. Click Save

From the Bills page

  1. Click Bills in the left naviigation menu
  2. Click Vendor Credits tab
  3. Click New
  4. Enter details
  5. Click Save

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Getting Paid (Receivables) View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

Xero View all

QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

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