With the recent updates on the Invoices function, aside from paying Contractors, you can now pay Vendors as well. So how do we go about it?

STEP 1: On your RemoteTeam dashboard, click on Invoices.

STEP 2: Click on New Incoming Invoice button.

STEP 3: Select Vendors and click the Next button.

STEP 4: Select the Vendor that you will be paying from the dropdown and click Create button. You also have an option to add a new vendor by clicking the New Vendor button. Steps on adding a new vendor are discussed on this article How to Add Vendors for Invoice Payments.

STEP 5: Fill in the details of the Invoice - Due Date, Notes , Invoice Currency, File (if you need to attach any file or document), Description (details of what you are paying for and amount). You can add multiple items by clicking the Add Item button.

Once the details have been added, click Save as Draft button (to save for later submission) or Save and Submit button to finish it.

STEP 6: You can now pay the Invoice by clicking the Pay button.

Here is a detailed article about How to Pay Invoices.

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