When paying bills in R365, you have the option of creating a manual payment under the Vendor tab, creating a check run under the Vendor tab, or selecting the Pay Bill option under the action tab on the AP Invoice. All three of these options offer the ability to print a check (can use ACH if set up in AP Invoice) if you have the necessary equipment.


Training:

  1.  Manual Payment
  2.  Check Run
  3.  Printing Checks
  4.  Additional Training on Payment options in the R365 Academy