Step 1: Go to Venn "Payables"
Step 2: Select "Re-sync QuickBooks" to ensure all recent bills are reflected
Step 3: Select the bills you wish to pay and click "Pay Bills"
Step 4: Select the date you wish to release the payment and the payment currency
Step 5: Select "Send Payments"
Note: If you need to adjust a bill amount, you can do so within Venn "Payables" by clicking on the specific bill to be paid for the amount to be adjusted.