Payment Management
- Unable to Transfer funds
- Attach a document to an offline payment
- Audit trails: Payment creation
- Best practices for entering vendors
- Bill.com Vendor Direct payment statuses
- Bill.com Vendor Direct: Change of payment method from virtual card to paper check or ePayment
- Cancel a scheduled outgoing payment
- Change payment type from "Offline"
- Copy of a cashed check
- Customize Payment Memo field
- Delete vendor credits
- Edit a scheduled payment
- Edit the Payment Account on a Bill
- ePayment sent to the wrong Vendor
- Export the Payments out page
- Failed ePayments
- Find the details of an ePayment to a vendor
- Options to avoid or resolve non-sufficient funds (NSF) for payments
- Payment arrival time adjustments: Frequently asked questions (FAQ) (1)
- Payments Out overview
- Proof of vendor payment
- Reconcile offline payments
- Resolve Bill.com Vendor Direct payment issues
- Returned Checks
- Syncing check numbers to the accounting software
- Unapply a vendor credit
- Viewing payment method
- Void an outgoing payment
- Void bill payments and what to expect
- Voided payments sync
