Accounting Software Help – Vendor Payments

Adding Your Company Tax ID Information
How to set up your Company Tax ID so you can make payments to your vendors.
Learn More

Adding and Editing Vendors
How to add a vendor or contractor in order to send payments.
Learn More

Print Set-Up for Vendor Checks
Explains how to set up your vendor payment checks to print correctly.
Learn More

Entering Bills From Your Vendors
You have the option to enter a bill from a vendor before you pay.
Learn More

Paying Vendor Bills
Pay your bills.
Learn More

Pay a Vendor Using Enter & Pay Bills
你可以支付供应商没有ering a bill first.
Learn More

Making Corrections or Deductions to Vendor Payments
You can enter a negative amount when paying a vendor to correct or deduct from a vendor payment.
Learn More

Voiding a Vendor Payment
How to void a payment made to a vendor.
Learn More

Updating Vendor Payment History
How to update a payment made to a vendor that happened outside the system.
Learn More

Adding Attachments to Vendors
How to add electronic file attachments to your vendor records.
Learn More