The second step in Account Payable’s two-step bill paying process is to pay the bills that were entered. You can also make vendor payments via electronic funds transfer (EFT), make payment adjustments, work with credit (debit) memos, and make other payment-type transactions to vendor accounts. Prior to posting, you can also view a list of checks that have not been printed. The information in this topic is designed with the assumption that all modules are installed and integrated. If this is not the case, you may not see all the options shown.