Bills
Track what you owe vendors and pay them on your schedule.
How to use it
Open Bills from the Purchases menu, click New Bill, pick the vendor, add line items against expense accounts, set the due date, and save. Pay it later from Vendor Payments or Print Checks.
Configuration
Requires at least one vendor (see Vendors) and expense accounts on the Chart of Accounts.
Details
| Menu location | Purchases menu, Bills. |
| Who uses it | Business owners and bookkeepers managing accounts payable |
| Prerequisites | Vendors, Chart of Accounts |
Related pages
See which plan includes Bills on pricing, or how Count My Bucks compares to QuickBooks.