Table of Contents

×
< back

Add New Bill or Credit

  1. You can add a new Bill or Credit from the top of the bill or credit list, or using the hovered plus on the left nav bar. attachment

  2. By default a new payable will create a draft, so if you try to create a new payable it will bring up the current draft you were last working on, if you didn't save it. To start with a fresh bill click "Clear Draft" attachment

  3. Select the Property/Company that the Bill or credit will be associated. attachment

  4. Next Select the Vendor.Vendor, or attachment

  5. If you had paid this vendor before under this property/company the Expenses list will automatically populate with coded expenses based on the last bill that you entered for this vendor attachment