Your Bills, Better Connected
Purpose-built accounting means less time chasing down records and more time trusting what's in front of you. Two updates cut steps out of how you manage vendor bills, so your books stay clean without the manual digging.
Vendor bills link straight to the record: Vendor names on the bills list, and transaction IDs on the general ledger report, now link directly to the vendor and the bill itself instead of showing as plain text. Jump straight to what you need instead of searching for it. Learn more: How to Enter & Pay Vendor Bills
Pay Multiple Bills, without the noise: The Pay Multiple Bills screen now shows only vendors with an actual payable balance, and displays the unit tied to each bill so you can search and sort by it. When there's nothing to pay, you'll see a clear message instead of an empty screen. Learn more: How to Enter & Pay Vendor Bills