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Paying bills

You can make a payment when recording a supplier's bill or any time afterwards. If you'd like to pay multiple bills, you can do it on the Record payment to supplier page (go to the Purchases menu > Create supplier payment).

Payments can be full or partial, and if you need to make any changes you can always edit or delete the payment.

When you pay a supplier bill, let your supplier know you’ve paid it with a remittance advice

Speed up bill payments