The above is the video to upload bulk vendor payment on myBooks. Here is the step by step explanation of the above mentioned topic.
In myBooks you can upload the Bulk Vendor Payments easily. Go to Transactions > Vendor Payments > All Vendor Payments List Page opens
Click on Upload Vendor Payments,
Click on sample file to download in excel format,
Enter the details of Vendor Payments as per the downloaded file,
“ * ” symbol denotes the mandatory field required
Save the sample file and then click on Vendor Payments to upload the file.
After file upload, you will receive the notification as shown below, then click on submit file.
