Paying A Remit To Vendor

Task/Problem Overview

This document covers how to Pay a Remit To Vendor through the Pay Bills window. To access the Pay Bills window a user will navigate to Accounting > Accounts Payable. From here, the Pay Bills Icon can be selected. This will bring up the screen seen below.

If you have any Remit To vendors that are ready to be paid you will notice their name in Bold.

To view all the PO’s under this vendor use the + to expand the details.

Due to assigning a Remit To, you will see all bills created under the regular vendors listed. If you have multiple bills you can pick and choose what you want to pay at that time just like any bills.

Once the proper bills have been checked off, select ‘Pay Bills’ to process the payment.

The Check will print with the Remit To Vendor’s information and the remittance advice will reflect the details of what bills/invoices have been paid.