Company Entity dropdown, this can be a property or company.
Peek the previous bill, this is helpful if you aren't sure how you coded something previously.
Toggle between a Bill and a Credit
Vendor selection. If your vendor is not in the list you can type the vendor name and add it on the fly. If you need to create a Bill/Credit for a different Company Entity Type, you can
Ref No. Enter the ref number
You can set Ref numbers to auto increment, or generate.
Terms, if the terms you need are not available you can type the terms and add it on the fly.
Memo. This memo will appear on the check if paid by check.
Amount due, this amount must add up to the same amount of your coded transactions in the expense list.