---
title: "Create payments for bills and credits in bulk"
slug: "create-payments-for-bills-and-credits-in-bulk"
updated: 2026-04-03T18:48:15Z
published: 2026-04-03T18:48:15Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create payments for bills and credits in bulk

## Overview

The payment process in *Payables* helps you track payments to remittance vendors. After you [reconcile bills](/v1/docs/reconcile-bills), you can create payments for bills and credits in bulk. Use the payment record to reconcile your bank statements and to manage your business’s overall spending.

> [!NOTE]
> **Note:** Consider paying for bills individually if you made a purchase from a vendor that you don’t do business with often. If you have multiple bills from the same vendor, you can [add the bills to a statement](/v1/docs/add-bills-to-statements) and pay the outstanding statement balance.

---

### 

#### Who uses this feature

- Administrators, office employees, managers, accountants, and bookkeepers
- Applies to all business types
- Applies to all trades

#### Feature configuration

- Account configuration is required to use this feature. Please contact [Technical Support](http://go.servicetitan.com/ask) for details.
- The *Purchasing Module* is required to use this feature.
- Permission is required to use this feature. Please contact the account administrator on your team.

## 

## Things to know

- If you haven’t already enabled *Payables*, see [Set up Accounts Payable](/v1/docs/set-up-accounts-payable).

## Create payments for bills and credits in bulk

1. Go to the navigation bar and click **Accounting**.
2. In the side menu, click **Payments**.
3. Click the **Unpaid**tab if it’s not already selected.
4. Mark the bills and credits you want to pay.

> [!NOTE]
> **Note:** Payments can only be created for bills and credits that have the same remittance vendor.

> [!TIP]
> **Tip:** Use the filters to quickly find bills and credits.

![Payments interface showing selected vendors and total amount due for approval.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/create-payments-for-bills-and-credits-in-bulk-image-shhujbfv.png)
5. Click **Create Payment**. ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/create-payments-for-bills-and-credits-in-bulk-image-z8d3ojyq.png) The *Create Payment Record* screen opens.
6. In step 1, select a payment method:
  1. **Pay through ServiceTitan:** ServiceTitan processes your payment with the vendor.
  2. **Pay through your accounting software:** ServiceTitan creates a payment record and updates the payment status of the bill to *Paid*.

> [!NOTE]
> **Note:** Select **Mark this payment as Print Check** if you want to print a check from your accounting software to make a payment.

![Payment method selection screen with options for ServiceTitan or accounting software.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/create-payments-for-bills-and-credits-in-bulk-image-7bo95cj5.png)
7. In step 2, add details for your payment:
  1. **Payment Name**: Name of the payment record.
  2. **Payment Date**: The date of the payment record. Today’s date is automatically entered if you select the *Pay through ServiceTitan* option.

> [!NOTE]
> **Note:** Enter the *Payment Date* if you used your accounting system to process the payment.
  3. **Bank Account:**The bank account from which you remit your payment. The payment record journal entry will include a credit entry against this account. ![Form section for adding payment details including name, date, and bank account type.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/create-payments-for-bills-and-credits-in-bulk-image-8k4284df.png)
8. In step 3, add discounts and credits:

> [!NOTE]
> **Note:** The *Suggested Term Discount*is calculated from the payment term attached to the bill. Click the bill number in the *Document Number* column to view its details.
  1. **Term Disc. to Apply:**The discount you want to apply to the bills.
  2. **Credit to Apply:**The amount of credit from the credit record you want to apply to the payment.
9. When you’re done, review payment details, and click**Create Payment Record. ![Payment summary showing subtotal, applied credit, and total payment amount.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/create-payments-for-bills-and-credits-in-bulk-image-7a3vmdqo.png)**

The payment record is created with status *Ready for Approval*.

## Want to learn more?

- See [Set up Accounts Payable](/v1/docs/set-up-accounts-payable)