Viewpost facilitates one way relationships to begin with, so you will need to create the alternate.
If someone is listed as your Customer, they need to be added as your Vendor in order to send them electronic payments.
In order to do this:
- Simply create a draft of a bill, it can be for $1.00 it is a test. You do not have to send it.
- After you have created a draft of a bill, you can delete it.
- Once you have done this, it will create the relationship.
It will tell the application that this company is both your customer and vendor, and should allow for electronic payments.