How to create a bill for expenses

How to create a bill for expenses

To create a bill for expenses

Step 1

If wish to create a bill for expenses, the first thing you need to do is to use the mouse to open the Vendor menu and then click the Enter Bills command.

Step 2

Next, in the bill, enter a new vendor and then change the date of the bill. After that, just enter the amount of the bill and fill in the data in the Ref. No, Terms, and Memo fields. Soon, assign the bill to expense accounts.

Step 3

Finally, use the mouse to click the Save & Close button or Save & New button.