Payables
Setup / Preferences
Vendor Management
- Vendor not connected for ePayment
- Large Biller Vendor ePayment Setup
- Deleting a Vendor
- Sending a note to a vendor
- Adding new vendors
- Connecting multiple vendors to the same company in the Bill.com Network
Bill Management
- What a network vendor sees when a bill is created
- New inbox: Associate a document with an existing bill
- Deleting a bill or document
- How Purchase Orders work with Bill.com
- Bill Line Item Limit
- Best practices: Discounted payment terms
Payment Management
- Audit trails: Payment creation
- Expanding the number of bills shown on the Pay screen
- Customize Payment Memo Field
- International check payment has not arrived
- Unapplying a vendor credit
- Failed ePayments
Paying Bills
- Bank holidays and scheduling payments
- Choosing a process date while scheduling a payment
- Adding a vendor credit
- Combining or separating bill payments to the same vendor
- Separating bill payments to the same vendor
- Emailing payment information to your vendor