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  1. Support Center
  2. Payables
  3. Paying Bills

Paying Bills

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  • 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