Add a Vendor Bill

To add an Bill, first select the desired Vendor and then the desired job.

Search Select Vendor

Search Select Job

Submit

Vendor Bill Detail

Complete the following fields below then click Add Bill.

Select Phase

Details

Invoice Number Invoice Date

Terms Payment Due By

Allocation

Select Expense Account Allocation Amount

Invoice Total

Phase Costing Completed

Yes No

Accounting Sync

Yes No

Comment

Phase Information

Estimated Total

$9854.37

Actual Total

$6976.25

Phase Invoices

Date	Vendor	Amount
01/29/2018	Pacific Coast Land Consulting	$350.00