Vendor Bill Payment Initiation (QBO)

paying vendor bills in {{fispansync}} allows you to remain connected to your accounting system without needing to access your bank account separately follow these steps to learn how navigate to bill payments from fispan sync's navigation bar, select payments→ bill payment select bills to pay use the filters to find the bills you would like to pay if a default payment method has not yet been set for the vendor, choose your payment method from the respective column tip you can select the star icon beside the payment methods dropdown to set that method as your default then, select the payments using the boxes on the left and select add to payment run confirm payment(s) select the account from the dropdown and confirm the number of bills, payments, and amounts are correct then, select confirm payments after, fispan sync will confirm that the payment has been submitted select ok