Enter New Bills

Bills are Invoices from your Vendors that you owe payment on. Depending on the payment terms between your Vendor and your company, they may be due immediately or at a later date.

To enter a new Bill for a Vendor:

  • From any page in ZarMoney, hover over the Purchases Center and select the "+" next to Bills from the drop-down.

  • From the Vendor screen hover over ¬†Add a new... and select Bill.

  • The vendor information will already be filled in. Enter the description and price of items/services sold.

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