Entering Bills From Your Vendors
In this article:
How to Enter a Bill for Later Payment
Post Bill Entry Actions
Background
There are several ways to enter and pay bills from your vendors.
- See the instructions below to enter a bill that you’ll pay later.
- If you want to enter and pay a bill in at the same time, check out the help article “How to Pay Bills From Your Vendors” to use a quickpay method.
How to Enter a Bill for Later Payment
- Go to Accounting > Payables > Enter Bills
- Choose Vendor or click “+Add New” to create a new vendor.
- Enter Bill Details
- Add Statement Info
- Statement number # (optional)
- Statement date
- Due date
- Purchase order # (optional)
- Description (optional)
- Add Statement Info
- Expense Assignment
- Select an Expense Account (or applicable account)
- Department (if applicable)
- The department input will only show if you have departments set up. For more details, see Managing Accounting Departments.
- 1099 Type – Select the 1099 Type for this line item.
- For more information, see our help article to learn which 1099 type to choose.
- Enter the Bill Amount
- Add additional Line Items (Optional) if you need to enter more line items click “+Add Line Item,” and fill in the corresponding information.
- Enter comments (Optional)
- Attach Files (Optional) by clicking “Attach Files,” at the bottom of of bill.
- This feature is only available with Accounting Premium.
- See Managing Your Receipts and Documents for details.
- Save the Bill by clicking the “Save Bill” button.
Post Bill Entry Actions
After saving, a confirmation page will display. From here, you can:
- Delete: Remove the bill from records if it was added in error
- Edit: Update bill details if needed
- Void: Cancel the bill if entered incorrectly
- Attach files (Accounting Premium only)
These options are also accessible via the Bills
report under Reports > Accounting > Vendor Reports > Bills.
Check out our help article, “How to Pay Bills from Vendors,” for your next steps.
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