How to Enter a New Bill Pay in Ribbon Giving | Scribe
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How to Enter a New Bill Pay in Ribbon Giving
Sydney Grote |
0 step |
28 seconds
Ribbon
Click "BANKING"
Click "Bill Pay"
Click "NEW BILL"
Enter the vendor information into the Vendor Name and Vendor email fields.
Enter the invoice details (Invoice Number, Due Date, Amount, and Explanation) into the following field.
Attached the Invoice here.
If utilizing the Accounting features of Ribbon, you can assign the correct Spend Category, Budget expense code, or pay the invoice with specific grant funds by clicking any of these options.
Click "Send for Approval and Payment"
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