To create and pay a new bill straight from Veem, click the drop-down arrow next to the "Send Payment" button and select "Create Bill" OR click "Send Payment" and then select "Create & Pay Bill" at the top of the payment screen. See images below:
Search the email and select the contact you're looking to pay the bill of. From here, you'll Connect Contact to Xero Vendor. You can also search the list of available vendors in your Xero account. If you’re paying a new vendor, Veem will create the vendor for you in Xero, allocating the bill and bill payments to them automatically.
Proceed to make your bill and send your payment.
Note: If you’ve paid a vendor through Veem-Xero Bill Pay before, you may not see this screen because the vendor is already linked.
Still need help? You can chat or call our Customer Success team here.