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.
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Adding and Editing Vendors
How to add a vendor or contractor in order to send payments.
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Print Set-Up for Vendor Checks
Explains how to set up your vendor payment checks to print correctly.
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Entering Bills From Your Vendors
You have the option to enter a bill from a vendor before you pay.
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Paying Vendor Bills
Pay your bills.
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Pay a Vendor Using Enter & Pay Bills
You can pay vendors without entering a bill first.
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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.
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Voiding a Vendor Payment
How to void a payment made to a vendor.
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Updating Vendor Payment History
How to update a payment made to a vendor that happened outside the system.
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Adding Attachments to Vendors
How to add electronic file attachments to your vendor records.
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