Add a payment to a bill

For businesses in the United States, you must have an active payroll subscription to manually add a payment to a bill for an independent contractor.

To record a vendor payment, or manually add a payment to an independent contractor bill:

1. On the left-side menu, click Purchases > Bills.
2. Click Record a payment to the right of the bill you want to add a payment to.
3. In the Record a manual payment pop-up, fill in the following details:
   • Payment method
   • Amount
   • Payment date
   • Payment account
   • Memo/notes, if applicable
4. Click Save.