The following record types are supported at the moment. I don't see vendor payment or customer payment. Which are you referring to so we can consider in the future?
• Cash sale
• Contact
• Credit Memo
• Customer
• Customer Deposit
• Employee
• Estimate
• Expense Report
• Invoice
• Lead
• Jobs (Projects)
• Opportunity
• Partner
• Prospect
• Purchase Order
• Return Authorization
• Sales Order
• Support Case
• Vendor
• Vendor Bill
• Vendor Return Authorization