Accounting Help

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Paying Vendor Bills

After you haveentered bills you owe from your vendorsin Patriot Software,you can now easily pay your vendor bills. You also have the option topay a vendor using Quick Paywithout first entering a bill. To pay a vendor bill, follow the steps below:

  • Accounting > Payables > Pay Bills
  • Check each box to select the bills you would like to pay. If you select bills from multiple vendors, a separate check will be created for each vendor. You can filter by vendor and click to sort each column.
  • After you have selected all the bills you would like to pay, click the Continue button.

Next, you will see a list of the details of each bill you selected for payment, along with a summary of the total for each vendor, and a grand total for your vendor payments. If these totals are correct, click the Approve Payments button to print your checks or stubs. If you would like to make changes, click “Back to Step 1” to return to the previous page and make changes.

After you have approved your payments, you can print your checks or check stubs, depending on the option you selected inVendor Check Print Options. Choose to print your checks either now or later.

To print checks now:

  • Enter the starting check number. Check numbers can be printed on your checks.
  • Click “Download and Print Checks.” A PDF will open with a page for each check. Print now or save them to print later. Be sure your pop-up blocker is disabled.
  • Load check stockin your printer and print your checks.
  • Click “I’m Finished Printing” when you are done. You can also reprint these same checks later.

打印支票后:

You can print or re-print your checks at any time by going to the “Print Vendor Checks” page. SeePrinting Vendor Checks After Paymentfor more details.

The vendor bills you have paid will be marked as “Paid” on yourVendor Bills Reportand will also show in yourVendor Payment History Report.

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