Accounting Software Help – Vendor Payments Adding Your Company Tax ID Information How to set up your Company Tax ID so you can make payments to your vendors. Learn More Adding and Editing Vendors How to add a vendor or contractor in order to send payments. Learn More Print Set-Up for Vendor Checks Explains how to set up your vendor payment checks to print correctly. Learn More Entering Bills From Your Vendors You have the option to enter a bill from a vendor before you pay. Learn More Paying Vendor Bills Pay your bills. Learn More Pay a Vendor Using Enter & Pay Bills You can pay vendors without entering a bill first. Learn More Making Corrections or Deductions to Vendor Payments You can enter a negative amount when paying a vendor to correct or deduct from a vendor payment. Learn More Voiding a Vendor Payment How to void a payment made to a vendor. Learn More Updating Vendor Payment History How to update a payment made to a vendor that happened outside the system. Learn More Adding Attachments to Vendors How to add electronic file attachments to your vendor records. Learn More Was this page helpful?