The Payee Management tab is where the vendor, employee, and credit card payment methods are maintained.
- Navigate to Accounts Payable → Manage Payees
- To add a new payee, click on New Payee
- Click on the type of payee you wish to create
- Fill in the required fields and click Add
- Choose Payment Methods.
- Enter your method of payment and save
- To add ACH to a payee, select Payment Type ACH
Awesome! You've added a payee and a payment method!