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Level 2

Vendor Payments

I am paying a Vendor bill but it only shows my payment method options are check or credit card but I have a vendor who is cash only. How can I add cash as a payment method?

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Best answer January 22, 2019

Best Answers
Highlighted
Level 15

Vendor Payments

It's still a Check, from the Cash Bank. You select Payment for Bill Pay, and the Account to pay from, as two steps.

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3 Comments
Highlighted
Level 15

Vendor Payments

menu lists>customer & vendor lists>payment method list

cash is probably set to inactive

 

Highlighted
Level 15

Vendor Payments

It's still a Check, from the Cash Bank. You select Payment for Bill Pay, and the Account to pay from, as two steps.

View solution in original post

Highlighted
Level 2

Vendor Payments

Thank You!

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