Paying Bills (QBO)

step 1 navigate to bill payments from fispan sync's navigation bar, select payments→ bill payment step 2 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 you can select the star icon beside the payment methods dropdoen to set that method as your default then, select the payments using the boxes on the left and select add to payment run step 3 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