Created with Sketch.Learn about PPP and Loan Forgiveness, stay informed with the latest changes.
Created with Sketch.Questions about how to close your books for 2020? Visit our Year End Resources page.
Created with Sketch.New to QuickBooks or using a new product? Visit our Get Started resource page to help you get going.
Created with Sketch.Need to make changes to your account? Visit the Account Manager Portal.
cancel
Showing results for 
Search instead for 
Did you mean: 
Level 1

I sent a vendor an invitation for online bill pay. How do I cancel it so I can put their info in manually?

 
1 Comment
QuickBooks Team

I sent a vendor an invitation for online bill pay. How do I cancel it so I can put their info in manually?

You'll have to change their payment method, Jon61. This way, you can enter their info manually.

 

I'll guide you:

  1. Click Expenses.
  2. Go to the Vendors tab.
  3. Click the vendor and open their profile.
  4. Select Change payment method to check for manual bank entry. 

Let me share the article about the checks from Online Bill Pay as a future help: Bill paychecks from Bill.com.

 

If you have additional questions, you can always leave a comment below. Take care!

 

 

Need to get in touch?

Contact us