Accounting Help

Your Accounting Software questions answered here

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.


How to Enter a Bill for Later Payment

  1. Go to Accounting > Payables > Enter Bills
  2. Choose Vendor or click “+Add New” to create a new vendor. 
  3. Enter Bill Details
    • Add Statement Info
      • Statement number # (optional) 
      • Statement date
      • Due date
      • Purchase order # (optional)
    • Description (optional) 
  4. Expense Assignment
    • Select an Expense Account (or applicable account)
    • Department (if applicable)
    • 1099 Type – Select the 1099 Type for this line item.  
      • For more information, see our help article to learn which 1099 type to choose.
  5. Enter the Bill Amount
  6. Add additional Line Items (Optional) if you need to enter more line items click “+Add Line Item,” and fill in the corresponding information.
  7. Enter comments (Optional)
  8. Attach Files (Optional) by clicking “Attach Files,” at the bottom of of bill.
  9. Save the Bill by clicking the “Save Bill” button.

Post Bill Entry Actions

After saving, a confirmation page will display. From here, you can:

example of confirmation page links
  • 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.

Your feedback will not receive a reply. If you have a specific issue, please reach out to our support team here.