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...
Fri, 13 Dec, 2019 at 12:57 PM
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. ...
Mon, 17 Feb, 2020 at 12:29 PM