To record pymt of recorded bill

I'd be glad to help you record a bill payment, dghunt60. 

With some clicks we'll be able to get your bill paid. I have two options where we can do that. Let me show you how the two ways: 

From the Bill page

1. Go to the Vendors section and select the correct vendor. 
2. From the Transaction List tab, click on the Bill that needs to be paid. 
3. In the Bill page, click the Make payment button at the upper-right. 
4. Review if the Bill and Amount to be paid is correct. 
5. Click Save and close. 

Directly through the Pay bills page

1. From the + New button, select Pay bills. 
2. Enter the Payment account and date. 
3. Check the correct bill. 
4. If we have outstanding credit for the vendor, we can scroll down to the page to see the Credits section. 
5. Click Save and close. 

We also have other ways on how to pay your vendors. You can check out these articles for more details: 

• Pay a vendor in Online Bill Pay
• Pay vendors using Direct Deposit

Let me know if you need anything else. I'll be around the corner to help!