Crunchtime Information Systems Vendor Payment Service API
The Vendor Payment service allows you to create and retrieve payment information that typically comes from an Accounts Payable system. The Post call will update reconciled Vendor Orders and Purchase by Invoice transactions with Check Number, Check Amount, Check Date and Check Amount Allocated to the Invoice (since the same check can be used for multiple invoices). When payment information has been processed, this will be indicated in the Vendor Order and/or Purchase by Invoice screens in Net-Chef, as well as in Crunchtime Xchange.