How to: Create a Bill Payment

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


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Step 2: Click PAY BILLS in the top right of the screen.


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


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Step 4: Click ADD BILLS.


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


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


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Step 6: Click SUBMIT.


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