Fall '24 Vendor/Carrier Payments

  • Published on Jan 15, 2025
  • 1 minute(s) read
Prev Next

Overview

Vendor/Carrier Payments

Vendor/Carrier payments can be entered against specific loads and invoices.

Payments automatically roll up to the Paid Amount and Balance Due fields on the payment Vendor Invoice record.

 Issue Comdata Comcheks and EFS MoneyCodes from the EPayments LWC.

Comcheks may also be blocked, unblocked, and cancelled from this page. MoneyCodes may only be cancelled.

Vendor Payments created on a Load before a Vendor Invoice exists are automatically associated with the Vendor Invoice when it is created - except for Comchecks and MoneyCodes.