Paying a vendor bill can easily be done from the New Menu. Watch the video and follow our step-by-step guide to learn more.
Step 1: Click the blue new menu and select vendor bill payment.
Step 2: In the window that appears, search for the vendor name. This will display all outstanding invoices for that vendor.
Step 3: Choose the payment date.
Step 4: Enter the payment amount.
Step 5: Select the payment type. If you're paying by check, select check. If you're paying electronically, choose one of the other options. If you choose check, you can decide to print the check immediately or later. To print later, leave the print check later option selected.
Step 6: Enter any notes. If you're paying with a check, these notes will appear on the memo line.
Step 7: Confirm or change the Withdraw From account.
Step 8: Select the invoices you want to pay by using the checkbox on the left-hand side.
Step 9: When you're finished save and close or use the arrow to save and new.
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