With FINSYNC you can change how you pay a particular vendor at any time on the payee record.
Follow these steps:
1) Click on the Expenses link in the top nav.
2) Click on the "Vendors" tab in the left nav.
3) Click on the row of the Vendor you want to edit.
4) Click the "Payment Method" tab.
5) Change the dropdown to the preferred method of payment.
6) Click "Save Changes."
You May Also Be Interested In:
- Expenses: How to Approve or Delete
- Customers: How to Create
- Administrative Users: How to Add
- Business Profiles: How to Create Additional Profiles
For a list of articles related to Expenses, Bills, Payees/Vendors and more (Click Here)
For the complete list of support articles, return to the FINSYNC How-To Guide: (Click Here)