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.


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