Welcome to the all-new Help Center

We've updated the experience so it's customized just for you.

We're excited to share our updated logo, icons, font and brand colors.

We've added more (and better) content about top searches.

Hop aboard and register for this live training webinar to learn how to simplify and streamline your international payments into the same process you already have in Bill.com.

Around the World with Bill.com:
How International Payments Work

Earn CPE Credit

Tuesday, Feb 9
12:30pm PT | 3:30pm ET

Register Now

Earn CPE Credit

Tuesday, Feb 23
12:30pm PT | 3:30pm ET

Register Now

International Payments
NetSuite Deep Dive

Earn CPE Credit

Thursday, Feb 11
12:30pm PT | 3:30pm ET

Register Now

International Payments
QuickBooks Online Deep Dive

Earn CPE Credit

Thursday, Feb 25
12:30pm PT | 3:30pm ET

Register Now
Home Login Contact Us
  1. Support
  2. Payables
  3. Pay Bills

Pay Bills

  • Apply or unapply payables vendor credits
  • Bank Balance from the Trial Balance report
  • Bill payments by credit card outside the system
  • Combine or separate bill payments to the same vendor
  • Create or delete a vendor credit
  • Expense reimbursements
  • Get authorized to pay bills
  • How bank holidays and weekends affect scheduling payments
  • International Check Payments
  • Late fees caused by delayed payments
  • Mark bills as paid with an offline payment
  • One or more fields have an error: Sync clearing accounts must be configured and active
  • Paper check payments
  • Partial bill payments
  • Pay a vendor
  • Pay without a bill
  • Payables payment timing
  • Paying bills using Pay Faster
  • PayPal for Payables - discontinued
  • Photo ID requirement in Florida and New Mexico
  • Print a Check in the Accounting System
  • Process date vs. arrives by date
  • Select a process date when scheduling a payment
  • Set lead time preferences and determine a payment's Process Date
  • Unapproved bills paid by an Administrator

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