How does an admin record a manual settlement payment to/from a vendor?

An admin can record a manual settlement payment to or from a vendor (a record-payment action on the vendor) — capturing money that moved outside the automated flow, such as a bank transfer settling a period. This posts to the vendor's ledger so the settlement accounting stays accurate and complete. It's the manual counterpart to the automated month-end run: real-world payments that happen…

An admin can record a manual settlement payment to or from a vendor (a record-payment action on the vendor) — capturing money that moved outside the automated flow, such as a bank transfer settling a period. This posts to the vendor's ledger so the settlement accounting stays accurate and complete. It's the manual counterpart to the automated month-end run: real-world payments that happen by transfer or cash can be recorded so the vendor's balance reflects reality.