1. Select the vendor you want to pay.
2. Select the invoice(s) you want to pay from any of the four tabs. Then press 'Proceed to payment'.
- You can select one or multiple invoices and credit memos. You can pay by credit, bank transfer (ACH), or a combination of both.
3. Review one last time and press 'Pay invoices'.
- If you don't see the 'Pay invoices' button, you probably haven't connected your bank account yet. See how to connect a bank account in this article.
4. You will see a confirmation screen.
