Vendor Payment

A vendor payment transaction posts to the general ledger as an expense and the amount of the payment is deducted from your accounts payable total. A vendor payment can be applied to one or more vendor bills. Vendor payments can help to track expenditures and total payables due.

For help working with this record in the UI, see Vendor Payments.

The internal ID for this record is vendorpayment.

See the SuiteScript Records Browser for all internal IDs associated with this record.

See the Vendor Payment Record Actions for the actions associated with this record. For more information about actions and macros, see Overview of Record Action and Macro APIs.

For information about scripting with this record in SuiteScript, see the following help topics:

• SuiteScript 2.x Scripting Records and Subrecords

• SuiteScript 2.x Custom Forms

• N/record Module

Supported Script Types

The vendor payment record is scriptable in both client and server SuiteScript.

Supported Functions

The vendor payment record is fully scriptable, which means that the record can be created, updated, copied, deleted, and searched using SuiteScript.

Usage Notes

The Credits sublist, scriptable for the vendor payment record, is a list sublist.

General Notices