You'll have to change their payment method, Jon61. This way, you can enter their info manually.
I'll guide you:
- Click Expenses.
- Go to the Vendors tab.
- Click the vendor and open their profile.
- 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!