

To schedule a business bill payment: In the Account to use field, select the account that contains the business bill.In the Method field, select Business Bill.


In the Memo field, enter an additional note or information.In the Category field, enter a category.In the Payee field, select the customer or vendor.In the bottom of the register, click the Bill and income reminders tab.Open the register that contains the account you want to schedule the transaction for.
