How do I set up a ‘Pay to’ account so I can select it when I’m creating an Invoice Payable?

Q: How do I set up a ‘Pay to’ account so I can select it when I’m creating an Invoice Payable?

You can only add a payee from the ‘Payments’ section of the app. To do this, open your app and go to ‘Payments’ > 'Send money' > add your supplier’s bank account as a recipient. Then, go back to your Bill draft (if it’s already auto saved) and select the ‘Pay from’ account where you added a new recipient. In your ‘Pay to' list, you can view and select your supplier’s bank account.

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How do I set up a ‘Pay to’ account so I can select it when I’m creating an Invoice Payable?

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