QBO: How to pay existing bills to a single vendor

To create a new bill from Routable, click the New > Payment button at the top of the left side navigation in your Routable dashboard. This brings up the payment creation page.

In the Pay to section you can start typing the vendor name to bring up the vendor you would like to pay. Routable will automatically populate a list of existing vendor records for you to choose from, or you can create a new vendor.

• Select the vendor. 
• Add a contact.
• Choose which bill(s) to pay. 

Then, select the account that you'd like the funds withdrawn from, the payment method you want to pay your vendor with, and when you'd like to send the payment.

If your vendor has given you their account and routing numbers, you can enter that in by selecting "ACH (Direct deposit)". 

If they have specified that they would like payment via check, and have given you an address to send that check to, select "Check (Standard) and input the necessary information. 

If you're not sure how your vendor would like to receive the funds, select "Ask vendor to add payment info". They will receive an email from Routable asking them to select their preferred payment method. 

Once they input the relevant information, the payment will be initiated, meaning that funds will be taken out of your account and sent to the vendor.

Finally, select "Send payment" and confirm. That's it! You're good to go.
📚 Prefer to pay multiple vendors at the same time? Look here.