Turn on bills and payables
Handle vendor bills in thruflow too: approve, post and pay them with the same controls as your invoices.
1 min readUpdated
- 1
Turn on Payables
SettingsGeneral - 2
Import or add your vendors
From QuickBooks, or New vendor with their terms and remittance details.
Vendors - 3
Forward your first bill
To the Vendor bills address on the Email in card under Documents in.
Bills and Vendors then appear in the sidebar, and the Overview shows payables and cash beside receivables.
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Related
- Bills & payablesApprove, post and pay a vendor billThe approver can't be the person who entered the bill, and the payer can't be the approver. Here's the path through.
- Email & documentsYour forwarding addressesEach organization has its own addresses for customer orders, invoices, vendor bills and payments. Forward to them by hand or with a rule.
- Security & adminApproval rules: strict or relaxedSeparate who enters, approves and pays, or let a small team do it all while the audit trail notes each waiver.
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