Yes of course. Please see the steps below on how to add a supplier (vendor) for bill payment.

Step 1

Go to Suppliers >> Add a Supplier

Step 2

Enter the Suppliers information.

Since your creating a suppler to pay your bills, you may not have a Contact email. Please use your personal or business email. You can also use our system generated email-

Step 3

Under Supplier Payment details select No

Step 4

Select Bill payment as a method of payment

Note: Please ensure you fill in the account information based off the bill you are paying.

Please refer to I do not understand the error message I’m receiving when adding a Bill Payment for a detailed explanation of the account number validation.

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