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jon61
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 1
Kristine Mae
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!

 

 

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