Vendor Payments
Pay one or more bills and keep your bank balance accurate.
Who it's for
Bookkeepers paying vendors on a schedule
Key benefits
- Apply one payment across multiple open bills
- Automatically updates AP aging
- Payment history tied to the vendor
Overview
Vendor Payments records money going out to a vendor and applies it against one or more open bills, closing them (fully or partially) and reducing the paying bank account.
Related features
See how Vendor Payments fits into a plan on pricing, or how Count My Bucks compares to QuickBooks.