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' menu of 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.  R365 Payments
  5.  Additional Training on Payment options in the R365 Academy