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welcome to the easyu course about how to manage payees and billing companies in Easy links please keep in mind that this video is intended for those with admin accounting access so letamp;#39;s get started the pays tab is a word bank that holds all entities the accounting product will use we will cover how to add finance companies agency Bill companies and direct Bill companies for your invoices to start letamp;#39;s dive into how to set up the default payee configuration to navigate there click on the accounting icon and select configuration youamp;#39;ll land on the pays tab where you can manage payees in which you do business with and configure their payment settings weamp;#39;ll come back to this page later at the top of the page click on the system settings tab and scroll down to the bottom of the page essentially the default page configuration is where you can set default payment terms and Grace times for billing companies as well as internal and external producers please not
