You can pay your vendors as soon as your customer makes a payment by enabling the Vendor plugin. By adding your vendors to the invoices you can automated a split of the incoming payments. Your vendors will receive their payments from the invoice directly into their accounts.
Enable vendor plugin in invoices
To create a new invoice format and enable the Vendor plugin, read...
To enable Vendor in an existing invoice format navigate to Settings -> Invoice Formats
Select the invoice format you want to enable the deductibles plugin for and click on the Actions ⋮ button next to the chosen invoice format.
Choose the Edit option from Actions ⋮ button. Scroll down to the Plugins section of the invoice format and click on Choose Plugins to enable the plugin.
Against the Vendor plugin click the toggle to switch it On and close the plugins window.
The Plugins section of your invoice format should show the Vendor plugin as enabled.
Click Save in the Final summary section to save your invoice format with the Vendor plugin enabled.
Invoices sent with this invoice format when paid by the customer will split the payment with your vendor.
Create invoice with vendor plugin and split payments
To send an invoice with the Vendor plugin, navigate to Collect Payments -> Create Invoice
Select the invoice format you want to create an invoice with and add the details of the invoice.
Scroll to the Plugins section of the invoice where the Vendor plugin will be enabled.
Choose the vendor you want to add to the invoice from the drop-down list in Select vendor. Affix the Commission type for your vendor.
You can add a Fixed value which will be auto-credited to your vendor's account upon payment. Or a Percentage of the invoice total will be automatically calculated and credited to your selected vendor.
Click on Save & Send to save your changes. Once your customer pays the invoice, the funds will be automatically split between your organization and the vendor you have chosen.