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This process assumes to have created the Vendor already. 

👉 Start by visiting the Pay Bills page from the Financial Dashboard

Select the vendor (if you don't see the vendor you will need to go add a new vendor in Financial dashboard)

- Add any invoices
- Select the vendor (if you don't see the vendor you will need to go add a new vendor in Financial dashboard)
- Add a description
- Category (your chart of accounts)
- Amount &amp; Due Date
- Optional fields

Creating a bill for a Vendor directly in your portal

Vendors: Creating a New Bill

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Vendors: Creating a New Bill

👉 Start by visiting the Pay Bills page from the Financial Dashboard

👉 Click Add Bill in the top right