create_bill_payment
Create an accounts payable bill payment in KikoBooks by supplying vendor ID, payment date, source account, and amount; optionally apply it to specific bills.
Instructions
Create a bill payment (AP) in KikoBooks. Requires vendor ID, payment date, source account, and amount. Optionally apply to specific bills.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payment | Yes |