In the Payee Management tab, this is where the vendor, employee and credit cards payment methods are maintained. Whenever changes or updates need to be changed, the payment method information for each employee, vendor and credit cards can be found here.
1. Click on Payee Management under the Accounts Payable tab:
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 into a payee, select PAYMENT TYPE ACH:
8. Awesome! You've added a payee and a payment method!