View and Manage Bill Payment Templates
Click your profile menu.
Click Settings.
Click Templates.
Select Bill Payment.
Here, you can:
Import the default template named Default Bill Payment. This is the only importable template.
Edit, duplicate, or delete existing templates.
Select a Bill Payment Template for Printing
Go to the Vendors page.
Select the relevant vendor.
Click the Details tab.
Expand Vendor Information.
Set the Bill Payment Print Template field to your desired template.
Print a Bill Payment
Go to the Vendors page.
Select the relevant vendor.
Click the Transactions tab.
Find the Bill Payment you want to print.
Click the menu icon next to it.
Select Print.
This opens a new tab with the printable Bill Payment document using your selected template.
Default Bill Payment Template Details:
The Default Bill Payment template includes:
Bill number
Bill item details including item, site, and amount
Vendor's name and address
Your company's name and address
Total amount paid clearly displayed at the bottom
