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
- Bill payments using a credit card
- What Vendors see for ePayments
- International Check Payments
- Payment timing - Payables
- Paying bills through Bill.com
- Setting lead time preferences and determining a payment's process date
- Check numbers
- Partial bill payments
- Applying vendor credits to a bill
- Best Practices: Vendor Payment Success
- Returned checks
- Sending out reissued payments
- Funding your Bill.com payments
- Paying a vendor with no address
- Paying bills without documents
- Delete / deactivate a Vendor Note
- Vendors: Applying payments
- Vendors: Deposit date
- Bills paid outside of Bill.com
- Bill.com checks
- Process Date vs. "Arrives by" Date