Unite Payment Paper For Free

Adding attachments to a saved invoice Select Invoices in the navigation menu. Select the invoice number. Select More actions. Select Edit Invoice. Select Add attachments. Select attachments. Select Local File to browse and select documents that are on your computer. ... Select Add attachment. ... Select Save.

You can schedule payment for a maximum of 200 bills in one batch, no matter how many are combined to one vendor. You can select more than 200 bills at a time, and the system will help you process the first 200, and remember your selection of the remaining bills so you can easily continue with the next batch.

Pay multiple bills with your balance Select Bills in the navigation menu. Select the bills you'd like to pay. Edit the amount you'd like to pay per bill if needed. The total amount to pay for all bills can't exceed your available balance indicated on the bills page.

Once the bill is paid in full, the vendor name and bill amount will no longer be available to edit. Select Bills in the navigation menu. If a bill is not listed, it may not be an unpaid bill. ... Select the invoice number of the bill you want to edit. ... Select Edit. Edit the bill information as needed. Select Save.

Mailing check security ? If you have to mail paper checks, Bill.com will do this for you. The cost is higher than ACH, but Bill.com puts their account information on the checks, not yours.

Pay multiple bills with your balance Select Bills in the navigation menu. Select the bills you'd like to pay. Edit the amount you'd like to pay per bill if needed. The total amount to pay for all bills can't exceed your available balance indicated on the bills page.

Print a check in the accounting system Select Bills in the navigation menu. Select the invoice number to print a check for. Check the box for several invoice numbers to print checks in bulk. Select Print checks. Enter payment details. Chart of Account is required. Select a Bank or Credit Card type account. ... Select Print Check.

Steps to merge Go to the merge duplicates screen for the record type, and make sure both records that you want to merge are active: Vendors: ... Select 2 records you want to merge. ... Select Next. Select the record to keep after the merge. ( ... Select Merge.