Yes of course. Please see the steps below on how to add a supplier (vendor) for bill payment.
Go to Suppliers >> Add a Supplier
Enter the Suppliers information.
Since your creating a suppler to pay your bills, you may not have a Contact email. Please use your personal or business email. You can also use our system generated email- email@example.com
Under Supplier Payment details select No
Select Bill payment as a method of payment
Note: Please ensure you fill in the account information based off the bill you are paying.
Please refer to I do not understand the error message I’m receiving when adding a Bill Payment for a detailed explanation of the account number validation.