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 Vendors tab and select Enter Bill from the drop down menu.
- From the Vendor Center 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.