How to Process Bills and Bill Payments | Scribe

    How to Process Bills and Bill Payments

    • 0 step |
    • 3 minutes
      Navigate to Brokerage Engine.
      Click "Accounting".

      Create a New Bill

      Click "Quick Actions".
      Click "New Bill" to enter the information.
      Click on Vendor to display the dropdown menu. Select a name.
      Make a selection on the dropdown menu for Term and A/P Account.
      Click the "Bill No." optional field this number cannot repeat and will show in the check under memo.
      Click here to select the account.
      Type an optional description.
      Click this text field to add the amount.
      Click the checkbox if the bill is billable to a customer.
      Select a customer from the dropdown menu.
      The checkbox and the customer fields can remain blank if the bill is not billable.
      Click "-- Select Class --"
      Click "Add Line" of adding another item to the bill.
      Click the "Memo" optional field to add text.
      Click "Save" or "Save & New".
      Click "OK"

      Make a Payment

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