Pay Bills to Vendor (A/P) without a Template

 How to use AP Billing or Vendor Payments:

1. Go to Offices.
2. Choose an office.
3. Select AP Billing from the Billing menu.
4. Use the QuickBooks Company dropdown to select the QuickBooks file you use to run the billing.
5. Choose the Vendor you want to pay from the dropdown.
6. Select the Bank Account you want to pay the vendor from.
7. Choose the Office G/L you want to pay.
8. Enter the Bill # from the vendor (if they provided one to you).
9. Enter the Bill Amount.
10. Click Load Offices. This allows you to allocate the expense across multiple offices.
11. Allocate the expense by agent count, equally, or manually (the "none" option).
12. Decide to pay the bill now or check the Pay Later checkbox to record the bill now without paying now.
13. Add a payment Memo.
14. Put a Check No (check number) if the check has already been cut. Otherwise, payment will be queued to send or print.
15. Click Process Bill. 
16. Select Push to QuickBooks.
17. Navigate to Print Checks under Billing.
18. Click Find Checks.
19. Issue the check you just made from MoxiBalance.