Accounts Payable Pay Bills

  Pay Bills Overview

Bill payment and check writing is a two step process.  First the User will select which bills will be paid; these bills are placed in a check printing queue.  Checks may be printed immediately or at a later time.

There is an option available to pay bills with a credit card.  When this method of payment is selected, the bills are marked as paid and, the liability for these bills is transferred to the Credit Card Vendor selected.  When the credit card statement is received, these payments will be reconciling items.

Follow the topic links below for instructional information related to Bill Payment.

Pay Bills from a Bank Account

Pay Bills Form Definition

Pay Bills with a Credit Card

Pay Bills and Apply Vendor Credits