1. Cashflow360
  2. Payables
  3. Payment Management

Edit a scheduled payment

A scheduled payment can't be edited.

Cancel a payment to make changes

If you need to change anything for a payment, cancel the payment. You can then reschedule the payment with updated payment information.

Updated Vendor's mailing address

If you update a vendor's address after the payment is scheduled, but before it begins processing, the check will be mailed to the correct address. If it has already begun processing, you'll need to void the payment and reissue it. Be sure to notify the vendor that the check issued has been voided to prevent them from trying to cash a canceled check.

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

    Load more

    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

    Can’t find your answer?

    Live support available Monday - Friday, 5am-6pm PT

    My support history