Billing
Use Menu > Payables > Billing to record amounts owed to vendors and automate bills that repeat on a schedule. Vendor bills contains individual transactions, while Recurring vendor bills contains templates that generate vendor bills at configured intervals.
Open Menu and select Payables > Billing. Use one of these tabs:
- Vendor bills: Record an amount owed to a vendor for items or expenses.
- Recurring vendor bills: Define a schedule and bill details that QuickStart uses to create vendor bills repeatedly.