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Bank payments

Bank Payments for Darkroom Touring LLC

Transactions → Payments (Bank Payments) lists outbound bank activity — typically Mercury debits.

Open a payment and Record:

  • Vendor
  • GL lines (and optional division)
  • Optional remittance PDF

This is coding, not initiating a transfer. Use it after (or as) the client’s bank has paid someone.

If you need the AP bill itself, that is still an invoice. Pay on the invoice and Record on Bank Payments can both exist; they are not the same click.