To pay a supplier’s bill, select the bill/outstanding payable(s) you wish to pay as a part of payment order and click Add to Order.

Once the payment has been made to the supplier, the supplier would receive an email confirming that the payment has been made.



You might be interested in the following questions

  1. Where can I find my suppliers on WayPay portal which were imported from Xero?
  2. Where can I find my bills on WayPay portal which were imported from Xero?
  3. How can I sync paid bills from WayPay to Xero?
Did this answer your question?