Billing (Accounts Payable)

You can easily record bills that are due in the future and record payments at a later date.

1. On the left sidebar, select Accounting>Billing
   

2. Click Record Bill
   

Enter Bill Details and a copy of the Bill

1. Your next step will be to Record Payments after your payment is made, or
    if you wish to Print a Check for this Bill
   

Record Payments

1. Click Record Payments
   

1. Enter the your preferences for Pay from Account, Amount Paid and your
   Payment Method
2. Click Save

Print Checks

1. Printing Checks that were sent to the print queue from Billing and from your
   move-out workflow is a breeze.
   
2. From the Billing Page, Click Print Checks 
   

1. Now you can confirm the auto generated check numbers or add a new number.
   
2. Click Print
   

1. You can now click on View Checks to open your PDF and print your checks
   
2. Click on the downloaded file