To set up a supplier for direct deposit:
- Under the Expenses tab, click Suppliers.
- Select the supplier from the list and click Edit Item.
The supplier profile window opens.
Note: If you don't see the supplier on the list create the supplier.
- Scroll towards the bottom and provide the bank name, account number, routing number and type of bank account you want to deposit the funds into when paying the supplier.
- Check the Pay Using Monchilla Payments box and click Save.
You can now pay bills for this supplier using direct deposit.