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Pay Vendor Bill with Method of Debit Card or Online

The Pay Bills screen has payment methods of check or credit card only.  You can pay the vendor bill with a Debit Card or Online payment by following the below steps.

How to fix it

In the pay Bills Screen:

  1. Select the payment method of Check.
  2. Select the option: Assign check number.
  3. After clicking the Pay Selected Bills button you will get a pop dialog box “Assign Check Numbers” where you can add the appropriate name: eg: “Name of Debit Card” or “Online”.
KB ID# HOW13378
11/29/2015 4:50:41 PM
QYPPRDQBKSWS10 9132 Pro 2016 0319ac