Bills and payables
GROWTHRequires the growth plan or above.
Bills are what you owe suppliers — the mirror image of invoices.
Operations›Finance›Bills & Payables
- Select New bill and choose the supplier.
- Enter the amount, date and due date.
- Attach the supplier's document.
- Submit it for approval if your workspace requires one.
- Record payments against it as you pay.
The payables aging report shows what is due and when, so payment runs can be planned rather than reactive.
Tip
A bill entered in error can be voided. Like invoices, this preserves the record rather than erasing it.
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