Bills can also arrive when a vendor emails invoices@<your-subdomain>.vlge.io, or when they submit from a vendor link. Those bills show on Pay Bills under Pending Approval.
This process assumes to have created the Vendor already.
👉 Start by visiting the Pay Bills page from the Financial Dashboard
👉 Click Add Bill in the top right
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 & Due Date
Optional fields