create_payments
Generate accounts payable records to track company debts to suppliers. This tool creates payment entries with amounts, statuses, and creditor details for financial management.
Instructions
Create one or more payments (accounts payable). Each payment represents an amount the company owes to a supplier/creditor.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| payments | Yes | Array of payment objects to create |