1. Home
  2. Purchase Order and Vendors
  3. Vendor Preferred Payment Methods

Vendor Preferred Payment Methods

This FAQ will go over how to set up the preferred payment method on a vendor. Also see this FAQ for ACH Payments To Vendors.

Preferred Payment Method

To set the preferred payment method, go to the vendor’s detail tab and select it from the drop down.

Pay Bills Multi-Vendor

This can be used on the Pay Bills Multi-Vendor screen to filter vendors by their payment method.

Related Articles