Accounts Payable – Vendor Payment Methods (Set Up)

1. Click on Vendors to set up your vendor payment methods:


2. Select a vendor. Next, click on Payment Methods:


3. Click on Add Payment Method:


4. Enter the following information: name of payment type, select a payment type, and select a currency:


5. Excellent! Next, fill in bank routing number, payee name, and vendor account number:


6. Click Add:


7. Congrats! You’ve just added a payment method for your vendor:

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