To create a new bill, begin by clicking Create Bill in the upper right-hand corner of the Vendors & Bill Payments section.
Next, enter the relevant information in the form pictured below and attach any relevant files by clicking. When done, hit Save to add it to the Bill List. Or, hit Save as draft to save the information to the Draft Bills section. Draft bills will not affect financial reports or hit your books.
Let inDinero handle filing your bills by uploading an electronic copy of your bill to the bill you just created or to older bills you created in the past. To do this, simply click Attach a file from the previous screen, or open Bills List under Vendors & Bill Payments and click the paperclip icon next to the bill of your choice.
Select the proper bill to attach from your computer.
If you’ve already paid this bill or end up paying it outside of inDinero, make sure to match it to the corresponding transaction by clicking Link Transaction. For more, see Pay Bills in the Bill Pay chapter of your Client Owner’s Manual.