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.
- Manual Payment
- Check Run
- Printing Checks
- R365 Payments
- Additional Training on Payment options in the R365 Academy