I onboarded a new vendor but it is not visible in the Payments Create tab
I onboarded a new vendor but it is not visible in the Payments Create tab
Can't find a vendor to pay. Payment not available for my vendor. Invoices not showing for a new vendor. How to get new vendor paid.
Written by Bean Team
Updated over a week ago
There are a couple reasons why your vendor would not appear in the Create tab of the payments module:
The invoice was already paid out of your ERP.
The invoice is not in Exported (EX) status in the invoices module.
The invoice was manually marked as paid.
