Go to the "Property Management" dropdown on the left navigation

Click on the "Create Bill" sign under the "Action" column of the chosen vendor

Fill in the empty field under "Property, Unit" .Vendor will be pre-selected when the bill is being created

Fill in the empty field under "Title & Summary"

The "Bill To \*" will be pre-selected. Make any changes if required

Fill out the information about the Item, select a Category, put the Quantity, Price, Amount, Description

Select Category *
--------------- EXPENSE ---------------
Non-Residence Tax-Owner Report (EXPENSE) - OwnerR
Accounting Fees (EXPENSE) - 51020
Building and Property Security (EXPENSE) - 50110
Building Maintenance (EXPENSE) - 50180
Discount Expense (EXPENSE) - 52005
Electricity (EXPENSE) - 51415
Gas (EXPENSE) - 51420
Inspection (EXPENSE) - 51435
Janitorial Expense (EXPENSE) - 50590
Landscaping (EXPENSE) - 51430
Landscaping Expense (office) (EXPENSE) - 50630
Legal Fees (EXPENSE) - 51440
Marketing Expense (EXPENSE) - 51100
Non Resident Taxes (EXPENSE) - 51240
Office Supplies (EXPENSE) - 50580
Professional Fees (EXPENSE) - 51050
Property Management Fees (EXPENSE) - 50120
Property Tax (EXPENSE) - 50111
Rent Expense (EXPENSE) - 50130
Repairs and Maintenance (EXPENSE) - 50140
Snow Removal (EXPENSE) - 50181
Uncategorized Expense (EXPENSE) - 50770
Utilities (EXPENSE) - 50570
Water (EXPENSE) - 51425
--------------- ASSET ---------------
Inventory (ASSET) - 10190
Prepaid Expenses (ASSET) - 10210
Land Improvements (ASSET) - 10290
Buildings (ASSET) - 10350
--------------- LIABILITY ---------------
Tenant Credit Liability (LIABILITY) - 20015
Owner Credit Liability (LIABILITY) - 20017
Accrued Liability - Owner Payable (LIABILITY) - 20050
Prepaid Income (LIABILITY) - 20150
Deposit liability (LIABILITY) - 20195
Mortgages (LIABILITY) - 20200
--------------- EQUITY ---------------
Custom Equity (EQUITY) - 123456789
Owner Equity (EQUITY) - 27020
Custom Equity (EQUITY) - 27025

Select a tax
GST - 5.0000
O percent - 0.0000

Click on "Add another item" to add more items

Under Documents & Private Documents click on "Browse for Document" to upload any document to attach it to the bill, from the device

How to Create Bill from Vendor List?