Pay a single vendor bill
Pay vendor bills by Check, ACH and Wire. You can change the Check Number to include "ACH" when generating the Bill Payment (TB)
1. Navigate to Transactions>>Payables>>Pay Single Vendor 2. On the Bill Payment page, confirm the Account 3. In the Subsidiary field, select the Subsidiary 4. In the Payee field, enter the Vendor to be paid 5. Enter the Date 6. Enter a Memo 7. If you would like to print this payment, confirm that the To Be Printed checkbox is set to Yes 8. Navigate to the Apply subtab 9. Select the Bills you would like to pay 10. Click Save when finished