Vendor Payment

Nestor review

Input the invoices as a expenses one he job as vendor due

Then please pay the invoices with the repair pro chase card (meg has)

Then update vendor paid

Vendor Setup

1st time vendors need to register and submit their payment info here: http://www.repairproservices.com/vendors/
- It does take 3-4 business days to register a new vendor on Wells Fargo, so 1st time payment may be delayed

The invoice should be emailed in to info@repairprochico.com
You will then need to apply the invoice to an open job or create a new job
1. Edit job, add invoice under expenses
2. Expense category depends if the invoice can be paid with a credit card or needs to be paid with bill pay or check.

Vendor (Paid): If you can pay the invoice with a credit card, call the vendor and pay the invoice and the expense category would be Vendor (Paid)

Vendor (Due):

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