1. Go to Accounting

• Open your accounting software and click Accounting.

1. Click Payable

• Find and select the Payable section.

1. Create New Payable

• Click New Payable or Add Bill.

1. Fill in the Details

• Description: Example – Payment for supplies
• Supplier: Choose the supplier
• Amount: Enter the total
• Due Date: Pick the payment deadline

1. Save

• Click Save to record it.

1. Check Payables List

• Go back to the Payables List to confirm it’s there.