When paying bills in R365, you have the option of creating a manual payment under the 'Vendor' tab, creating a Check Run under the 'Vendor' tab, or selecting the 'Pay Bill' option under the 'Action' menu of the AP Invoice. All three of these options offer the ability to print a check (can use ACH if set up in AP Invoice) if you have the necessary equipment.


  1.  Manual Payment
  2.  ACH
  3.  Printing Checks
  4.  R365 Payments
  5.  Additional Training on Payment options in the R365 Academy