Vendor Payments and Remittances

Learn about payments to vendors and tax authorities.

Calculate Early Payment Discounts Before Taxes For a Vendor

Clear Lookup Data for Remittances

Enter a GST or HST Payment in Cash-Basis Accounting

Enter a Payment Without Entering an Invoice

Enter a QST Payment in Cash-Basis Accounting

Enter a Prepayment to a Vendor

Looking Up Remittance Payment Details

View or Modify Total Payments Made to a Vendor

Make a Payment to Federal or Provincial Authorities

Printing a Cheque

Remit a Payment to a Remittance Vendor