How to: Create a Bill Payment

Step 1: On the left navigation under Accounting, click BILL PAYMENTS.


 

Step 2: Click CREATE BILL PAYMENT.


 

Step 3: Select the Pay From Bank Account and enter the Starting Check #.


 

Step 4: Click ADD BILLS.


 

Step 5: Select the bills you would like to pay then click ADD BILLS.


 

If the bills are for the same vendor and you would like to print separate checks, use the Group column.


 

Step 6: Click SUBMIT.