Streamline your payment processes and reduce reconciliation issues

Filter by vendor in the Payments Out grid

Try filtering by vendor on the Payments Out grid to find the information you’re looking for faster.

Avoid credit memo duplication

Based on your feedback, we made some changes to help reduce credit memo duplication for BILL AR customers. Now, if a vendor credit is created by a BILL AP customer that is paying a BILL AR customer, that vendor credit will not sync over our network to the AR customer. This will prevent the credit from being duplicated, as the BILL AR customer may have already created a credit memo in BILL or synced it to BILL via their accounting software.

At BILL, we're always striving to improve our platform and provide the best service possible. Have an update you’d like to see? Send your feedback to