Vendor Payments
Pay one or more bills and keep your bank balance accurate.
How to use it
Open Vendor Payments from the Purchases menu, click New Vendor Payment, pick the vendor, choose which open bill(s) to pay, and select the paying account, then save.
Configuration
Requires at least one open bill for the vendor.
Details
| Menu location | Purchases menu, Vendor Payments. |
| Who uses it | Bookkeepers paying vendors on a schedule |
| Prerequisites | Bills, Vendors |
Related pages
See which plan includes Vendor Payments on pricing, or how Count My Bucks compares to QuickBooks.