How to add a new payee or payment method

The Payee Management tab is where the vendor, employee, and credit card payment methods are maintained. 

1. Navigate to Accounts Payable → Manage Payees 
2. To add a new payee, click on New Payee 
3. Click on the type of payee you wish to create 
4. Fill in the required fields and click Add 
5. Choose Payment Methods.
6. Enter your method of payment and save 
7. To add ACH to a payee, select Payment Type ACH

Awesome! You've added a payee and a payment method!