MAKE BILL PAYMENT
Make Bill Payment is used to enter payments for goods and services provided to you. You can pay some or all of the amounts you owe to a vendor. If you want to pay more then one vendor at once, use the Pay Many Vendors option instead.
First, select the vendor you want to pay. At the bottom of the screen, all of the due invoices for that vendor will appear. Select the invoices you want to pay. You can use the Mark All and Unmark All buttons to select or deselect all invoices. After you selected the invoices, press the Submit button.
If To Be Printed is selected, the checks will print.