How To: Bills

How to: Enter a Bill
Step 1: Under Accounting on the left, click BILL. Step 2: Click CREATE BILL. Step 3: Select the vendor from the drop down menu. NOTE: If the ven...
Wed, 8 May, 2019 at 11:33 AM
How to: Approve a Bill
Step 1: Under Accounting on the left, click BILL. Step 2: Click on the Review button or the Invoice number of the bill you would like to approve. ...
Wed, 8 May, 2019 at 11:48 AM
How to: Commit a Bill
Once a bill has been completely approved, you can commit the bill and it will appear in your accounting software project.  Step 1: Under Accounting on t...
Wed, 8 May, 2019 at 12:08 PM