Enhanced interface

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Quick reference guide—paying bills

Make payments Pay bills Pay Construction bills with the joint check payment method Partially pay a bill Pay a bill using joint checks Pay bills by entity Record a bill payment made outside of Sage Intacct (EFT or manual check) Pay bills with Vendor Payments powered by CSI Release specific line items for payment Pay a bill from the Bills list Filter the Pay bills list Filter for bills to pay Tips and tricks for creating filters Share a filter set in Pay bills Remove a shared filter set from the list Delete a filter set Use the Outbox About the outbox Merge draft payment requests Process draft payment requests from the outbox View draft payment request details Remove a draft payment request from the outbox Remove a bill from a draft payment request Troubleshoot Troubleshoot paying bills FAQs: Joint check payment method Cannot find bills to pay No available bank accounts No exchange rates found Payment date cannot be before bill date Print checks with the pay-to contact defined on the bill	Videos Find bills to pay Void or reverse checks after posting Pay a bill using a check Record a bill payment made outside of Sage Intacct Pay a bill using ACH Payment notification and remittance Apply credits and discounts Apply vendor credits to bills View credits and advances available to a bill on Pay bills Process and pay bills with discounts Unapply credits after posting Next steps Approve or decline a payment—Accounts Payable Print checks Generate a standard ACH file Generate and download a bank file Track a bill payment request Cancel a payment request (Deselect bills to pay) Print payment copies Field descriptions Field descriptions: Pay bills page Field descriptions: Pay bills filters

Last modified: Apr 02, 2026

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