How to add a vendor

Adding vendors to your account manually helps your payments get to the right place on time.

There are 2 ways to add a vendor:

1. From the Vendors tab 
2. When adding a bill

How to add a vendor from the Vendors tab

1. Sign in to your Pay Bills account. 
2. In the Vendors tab, click Add vendor.

3. Enter the vendor's details. Click Continue.

4. Select the vendor’s delivery method or click Skip for now to add it later. You can select the delivery method when making your first payment to this vendor.

That’s it! Your vendor is now saved in Vendors. 

You can always go back to your vendor list by clicking the Vendors tab.

How to add a vendor when adding a bill

When you add a bill to your Pay Bills account, the vendor and their details are automatically saved in the Vendors tab.

1. Sign in to your Pay Bills account. 
2. Go to the Bills tab.
3. Click Add  bill.
4. Follow these steps to add a bill.

You can always go back to your vendor list by clicking the Vendors tab.

NOTE: Have a QuickBooks Online account?

You can connect your QuickBooks Online account and import the vendor information from any open bill item attached to that vendor.