# Vendor Payments

The Vendor Payments section is a dedicated space for managing all payments made to vendors. It allows users to easily record, track, and review payments for services or goods provided by vendors.

**Main Features:**

**Vendor Payments Overview:**\
This section displays a list of payments made to vendors, providing the following key details:

1. **ID:** A unique identifier for each payment.
2. **Vendor Name:** The name of the vendor who received the payment.
3. **Paid On:** The date the payment was made.
4. **Amount:** The total sum of money paid.
5. **Action:** Options to view or edit the payment details.

**Search and Filters:**\
To help users navigate through a large number of transactions, this section includes a search bar and filtering options by:

* **Vendor Name**
* **Date Range**

These options make it easy to locate specific payments or review payment history based on criteria such as vendor or payment date.

**Add Vendor Payment Functionality:**

The **"Add Vendor Payment"** button allows users to record new payments.&#x20;

**Purpose of the Vendor Payments Section:**

The Vendor Payments section is designed to help businesses keep accurate records of all payments made to vendors. By tracking payment history, businesses can maintain transparency in their financial operations, ensure timely payments, and avoid discrepancies in vendor relationships. This section supports better cash flow management and financial accountability.
