Pay Bill

Pay Bill allows you to record payments made to vendors for bills received.

Create Bill Payment

1. Navigate to Expense menu, click Create option in the top right corner.

2. Select Pay Bill option.

3. Fill in the necessary details for the bill including vendor information, preferred payment methods, outstanding transactions and any other relevant details.

4. Click Save button.

Options for Managing Bill Payment

To perform actions on a pay bill, click the button next to the pay bill entry. This reveals a dropdown menu with options for managing the transaction. Below are the available options

• View: View the details of the pay bill without making any changes.

• Edit: Make changes to the pay bill, such as updating prices, or outstanding transactions.

• Void: Cancel the pay bill if it's no longer needed or if there was an error in its creation.