FAQs
- How do I apply a vendor credit to a payable?
- How do I re-initiate a failed payment?
- Why am I unable to a payment to my Routable team member?
- What types of files can I import to Routable?
- How do I create a partial payment?
- Why am I getting an error when trying to update a payment?
- Why can't I reply to a payment or invoice?
- How do I export my payables or receivables?
- How do I sync payment reference numbers to my accounting software?