Does anyone happen to know how I can make bill payments to our vendors? We've got the purchase order sending down, just can't find an answer to paying the purchase order bills... TIA!

[wch_alex]

Hi,

I have attached a PDF that gives information about how to properly set up that sort of stuff. It would take too long to type everything out so I thought I'd add the attachment instead.

Purchasing/Vendors starts on page 8, let me know if this is helpful!