Payment Management
- Audit trails: Payment creation
- What vendors see for ePayments
- Expanding the number of bills shown on the Pay screen
- Customize Payment Memo Field
- Unapplying a vendor credit
- Failed ePayments
- Unable to save Ref # for offline payment
- Best Practices for Entering Your Vendors
- Voided payments - what to expect
- Editing the Payment Account on a Bill
- Voided payments sync
- Check mailed to the wrong address
- Vendor has not received their check
- Change payment type from "Offline" to "Pay via Bill.com"
- Confirm Payment Cancellation
- Deactivate a Vendor Credit
- What to do when a check sent via Bill.com will not be deposited
- Status of a payment that has already cleared
- Sent ePayment to the Wrong Vendor
- How was the payment made What is the Payment Method used?
- Editing a scheduled payment
- For ePayments, what does "Paid - Not cleared" mean?
- Where can I find a copy of a cashed check?
- Do check numbers for Bill.com payments sync to my Accounting Software?
- Cashing Bill.com checks
- Canceling a Scheduled Payment
- Handling Returned Checks
- Voiding a bill payment
- Combined or separate bill payments