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  1. PayMaker
  2. Payables
  3. Payment Management

Attach a document to an offline payment

Have a receipt for the payment that was made outside of PayMaker. Attach it as a document to an offline payment in PayMaker.

  1. Click Payments Out in the left navigation menu
  2. Click the payment to attach the document to
  3. Click More actions
  4. Click Document
  5. Click Attach a Document
  6. Click Choose File to browse for a document on your computer, or click From Inbox to select a document from your inbox
  7. Click Add Document

Note: Documents on offline payments do not sync to your accounting software.

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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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