Vendor payments and customer bills overview in the Italian version
In [!INCLUDE[prod_short](../../includes/prod_short.md)], you can manage automatic bills to customers and from vendors.
In addition, the bill pay feature supports the issuance of payment in many formats, including SEPA Credit Transfer, SEPA Direct Debit, and Italian bill formats.
Customer bills and vendor bills
Create a vendor bill list for amounts due on or before a specified date. Export the list in the format configured for your bank account, and submit it to your bank to arrange transfers from your company's bank account to the vendors.
Customer bills let you arrange for your bank to collect amounts due from customers and credit your bank account. A bill list doesn't confirm that the customer has paid.
Before you process bills, enter your company and bank account details, configure the payment methods and export formats, and use the Bill Posting Group action on the bank account card to set up accounts for each payment method. Learn more in Set Up Automatic Payments and Automatic Bills. Then, generate and process customer and vendor bill lists.