@MaryLandT Honestly - this should be included in the main page and video instructions for the Business Network and section on managing bills. It took me a really long time to find out how to do this. We just upgraded to use EFT payments through quickbooks instead of manual checks, so we have a lot of active vendors to get information. It's still not very easy since QB users need to make a new vendor with a different name, say by adding EFT to the end of the existing vendor name, before merging later when the vendor completes their profile.