Vendor Deposits

Orders → Vendor Deposits tracks the money you pay a supplier up front, from the deposit to the bill it settles. Start by managing your deposits and their cash-flow, exposure, and aging views, then apply a deposit to a bill in full or in parts.

To…	Go to…
track supplier prepayments and their cash-flow and aging views	Manage vendor deposits
apply a deposit to a bill in full or in parts	Apply a vendor deposit to a bill
pay a deposit from your Mercury bank account, or record a wire sent from Mercury	Pay a vendor deposit with Mercury