Bills
When entering bills when do you use the items/expenses tab?
When entering bills when do you use the items/expenses tab?








Items tab - if you are purchasing items in the items list
Expense tab - for eveything else
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
I need to be a little more specific...If I am trying to connect a bill to a differnt "payable" account...I.E. Flooring Payable. How would I enter it on the bill? Would I use the item or expense tab?








You can use either. It all depends on how & what you have setup as an item or expense.. If you have multiple A/P accounts, you cha=oose the A/P account at the top of the screen.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!