There are multiple locations to select/change a payment method for a bill.
- Select the Accounts Page
- Select a billing account from the Accounts list
- Click on the Payment Settings tab
- Select a payment method from the Payment Method drop-down
- Designate the specific payment method account using the Pay From and Account Number drop-downs
- Click on Save Changes
- Select the Dashboard Page
- Click on the "Link Bills" button on the Cash Flow chart
- Designate which of your Bank or Credit Card accounts you use to pay your bills
- Click on Save
Your due bills will show against the designated payment accounts on the Cash Flow.