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Pay Bills and Apply Vendor Credits
Follow the instructions below to mark Bills for payment using the funds from a Bank Account, and apply Vendor Credits. For detailed information on each field contained on the Pay Bills form and the use thereof, refer to Pay Bills Form Definitions ...
Pay Bills Form Definitions
The Pay Bills form is comprised of a header area and a body area which contains three tabs of information. The Header area is used to select various option fields for the bills to be paid. Each field in the Header will be described below. The Bod...
Pay Bills from a Bank Account
Follow the instructions below to mark Bills for payment using the funds from a Bank Account. For detailed information on each field contained on the Pay Bills form and the use thereof, refer to Pay Bills Form Definitions . 1. Navigate to the Main ...
Pay Bills Overview and Topics
Paying Bills is a two step process - Selecting Bills to be paid and then Printing the Checks. First the User will select which bills will be paid; these bills are placed in a check printing queue. Checks may be printed immediately or at a later ti...
Pay Bills with a Credit Card
Follow the instructions below to mark Bills for payment using a Credit Card. When using this method, the software credits off all bills marked for payment, and then a new Bill is automatically created on the Credit Card Vendor's account. For deta...