1
Click "＋
New"
2
Click "Bill"
3
Click "ta Tax Services"
4
Enter the Date Bill Date Field
5
Click "Bill no." *If there is no bill number, put date in as bill #
6
Type "BMP 1.3.23"
7
Click "Outsourced Accounting Team" (or whatever category is most appropriate). This field will populate with whatever the previous bill for this vendor used.
8
Here is where you write a note regarding what the bill was for. If you attached the bill, write "see attached" in this field
9
Click the "Memo" field.
10
ATTACHED Copy of the bill. Click "Drag/Drop files here or click the icon"
11
Click "Save and close"
