Bills
5 Docs
Vendor Returns
Last Updated: October 13, 2026Send received goods back to a vendor (DOA, defective, wrong item): start the return from the bill, track it until the vendor's credit memo or replacement arrives, and see every field, status, and button explained.
Bills
Last Updated: October 13, 2026Enter, receive, pay, and void vendor bills: the list, Find, every header field and line column, vendor credits, and statuses.
Bill Payments
Last Updated: October 13, 2026Pay vendor bills one at a time or in a batch, print checks, and apply vendor credits: the list, Find, and every field explained.
Quick Payment
Last Updated: October 12, 2026Write a check or ACH payment with no bill on file: choose the payee, the accounts, print the check, and void if needed.