Add New Bill or Credit

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.

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"

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

Next Select the Vendor.Vendor, or Change Entity Type

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