Windward Software Wiki

How to create a bill or add a bill for your supplier or to your service suppliers (ex.telephone company)

A bill can be created in Accounts Payable > Bills >Add Bills. Using a bill entry this is where you can debit your expense account of your general ledger and crediting your A/P account number.

newbill1002011416.flv

Created by mary jane robosa at 2010-02-01 2:20:56 PM