Accounts Payable: Entering Bills

How to Enter A Bill

1. Select the + New button at the top of the screen.
2. Select Bill
3. Choose the vendor from the Supplier dropdown
4. Enter the bill's details, including the date, due date, and number
5. Select the appropriate category from the dropdown
6. Enter the bill's amount and description
7. Add a memo or attachment if needed
8. Review the bill details and click Save and Close