Finance

2 pages, about 1 min to read

Start with Add a bill

1 Add a bill

Use this screen to record an expense before it is due.

  1. Open Accounts payable in the side menu.
  2. Click New bill.
  3. Fill in supplier, amount and due date. The bill shows in the list as Unpaid.

Accounts payable screen of the Finance systemOpen the image at full size1Open Accounts payable2Click New bill3The bill shows as Unpaid

Result: the bill stays in the list and goes into the month's report.

2 Check the month's bills

After adding, check that everything made it into the list.

This month's bills in the Finance systemOpen the image at full size